Data: 05/08/2020

Ano
2019
  DOWNLOAD
     
Órgão 021101 - SECRETARIA DE ESTADO DE JUSTIÇA, DIREITOS HUMANOS E CIDADANIA
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 29,425,282.89
A M DA SILVA OLIVEIRA 13/09/2019 2019OB00033 2019NL00789 2019NE00419 04801173 44905234 1,500.00
A M DA SILVA OLIVEIRA 23/12/2019 2019OBE5732 2019NL01224 2019NE00569 01190000 44905237 6,825.00
A P SARUBBI INFORMATICA ME 08/11/2019 2019OBA8484 2019NL00922 2019NE00393 01450000 33903016 722.40
ADRIANA MARIA PENA DE ABREU 12/06/2019 2019OB44650 2019NL00418 2019NE00260 01450000 33903389 4,000.00
ADRIANA MARIA PENA DE ABREU 12/06/2019 2019OB44651 2019NL00419 2019NE00259 01450000 33903089 4,000.00
ADRIANA MARIA PENA DE ABREU 28/08/2019 2019OB72513 2019NL00719 2019NE00417 01450000 33901402 1,134.00
ADRIANA MARIA PENA DE ABREU 27/11/2019 2019OBB6655 2019NL01053 2019NE00654 01450000 33901402 882.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 25/04/2019 2019OB25685 2019NL00089 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 25/04/2019 2019OB25695 2019NL00140 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 25/04/2019 2019OB25696 2019NL00141 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 25/04/2019 2019OB25709 2019NL00169 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/05/2019 2019OB38090 2019NL00221 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/05/2019 2019OB38091 2019NL00223 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/08/2019 2019OB74174 2019NL00611 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/08/2019 2019OB74318 2019NL00400 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 30/08/2019 2019OB74503 2019NL00460 2019NE00006 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 03/09/2019 2019OB76903 2019NL00395 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 03/09/2019 2019OB76905 2019NL00458 2019NE00011 01210000 33903910 50,663.13
AKO ADMINISTRADORA DE IMOVEIS LTDA 17/10/2019 2019OB97533 2019NL00860 2019NE00326 01210000 33903910 10,806.45
AKO ADMINISTRADORA DE IMOVEIS LTDA 11/11/2019 2019OBA8846 2019NL00861 2019NE00326 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 11/11/2019 2019OBA8849 2019NL00886 2019NE00326 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 23/12/2019 2019OBE5713 2019NL01060 2019NE00326 01210000 33903910 13,400.00
AKO ADMINISTRADORA DE IMOVEIS LTDA 23/12/2019 2019OBE5725 2019NL01214 2019NE00326 01210000 33903910 13,400.00
ALCIONE LELO REIS 07/08/2019 2019OB65926 2019NL00658 2019NE00378 01450000 33901402 882.00
ALFAMA COM E SERVIÇOS LTDA 12/06/2019 2019OB44908 2019NL00337 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 10/07/2019 2019OB55190 2019NL00423 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 10/07/2019 2019OB55193 2019NL00397 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 30/08/2019 2019OB74172 2019NL00479 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 30/08/2019 2019OB74175 2019NL00645 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 03/09/2019 2019OB76955 2019NL00647 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 17/10/2019 2019OB97528 2019NL00869 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 08/11/2019 2019OBA8323 2019NL00966 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 08/11/2019 2019OBA8325 2019NL00898 2019NE00067 01210000 33903978 21,541.48
ALFAMA COM E SERVIÇOS LTDA 11/12/2019 2019OBD2830 2019NL01057 2019NE00067 01210000 33903978 21,541.48
AMAZONAS COPIADORA LTDA 25/04/2019 2019OB25684 2018NL01095 2018NE00563 01000000 33903983 32,670.00
AMAZONAS COPIADORA LTDA 24/05/2019 2019OB36521 2019NL00191 2019NE00010 01210000 33903983 31,366.30
AMAZONAS COPIADORA LTDA 24/05/2019 2019OB36522 2019NL00192 2019NE00010 01210000 33903983 26,414.75
AMAZONAS COPIADORA LTDA 10/07/2019 2019OB55189 2019NL00402 2019NE00010 01210000 33903983 22,116.83
AMAZONAS COPIADORA LTDA 10/07/2019 2019OB55192 2019NL00327 2019NE00010 01210000 33903983 23,136.81
AMAZONAS COPIADORA LTDA 03/09/2019 2019OB76907 2019NL00499 2019NE00010 01210000 33903983 32,982.31
AMAZONAS COPIADORA LTDA 25/09/2019 2019OB85208 2019NL00777 2019NE00010 01210000 33903983 31,432.19
AMAZONAS COPIADORA LTDA 17/10/2019 2019OB97523 2019NL00793 2019NE00010 01210000 33903983 30,281.86
AMAZONAS COPIADORA LTDA 08/11/2019 2019OBA8327 2019NL00927 2019NE00010 01210000 33903983 30,816.81
AMAZONAS COPIADORA LTDA 08/11/2019 2019OBA8328 2019NL00953 2019NE00010 01210000 33903983 26,753.34
AMAZONAS COPIADORA LTDA 23/12/2019 2019OBE5717 2019NL01073 2019NE00551 01210000 33909209 27,323.63
AMAZONAS COPIADORA LTDA 23/12/2019 2019OBE5720 2019NL01200 2019NE00010 01210000 33903983 26,246.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 16/07/2019 2019OB55880 2019NL00375 2019NE00243 01450000 33909305 2,657.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 16/07/2019 2019OB55881 2019NL00376 2019NE00244 01450000 33909305 1,617.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 18/07/2019 2019OB56573 2019NL00373 2019NE00242 01450000 33909305 1,325.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 18/07/2019 2019OB56574 2019NL00374 2019NE00245 01450000 33909305 1,370.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57584 2019NL00154 2019NE00019 01450000 33903943 1,188.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57585 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57586 2019NL00154 2019NE00019 01450000 33903943 271.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57587 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57588 2019NL00154 2019NE00019 01450000 33903943 453.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57589 2019NL00154 2019NE00019 01450000 33903943 317.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57590 2019NL00154 2019NE00019 01450000 33903943 520.36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57591 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57592 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57593 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57594 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57595 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57596 2019NL00154 2019NE00019 01450000 33903943 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57597 2019NL00154 2019NE00019 01450000 33903943 545.07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57598 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57599 2019NL00154 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57600 2019NL00154 2019NE00019 01450000 33903943 151.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57601 2019NL00154 2019NE00019 01450000 33903943 1,064.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57602 2019NL00154 2019NE00019 01450000 33903943 145.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57603 2019NL00154 2019NE00019 01450000 33903943 132.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57604 2019NL00154 2019NE00019 01450000 33903943 2,136.53
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57605 2019NL00154 2019NE00019 01450000 33903943 152.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57606 2019NL00154 2019NE00019 01450000 33903943 354.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57607 2019NL00154 2019NE00019 01450000 33903943 390.45
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57608 2019NL00154 2019NE00019 01450000 33903943 922.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57609 2019NL00154 2019NE00019 01450000 33903943 284.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57610 2019NL00154 2019NE00019 01450000 33903943 4,759.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57611 2019NL00154 2019NE00019 01450000 33903943 4,816.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57612 2019NL00154 2019NE00019 01450000 33903943 1,913.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57613 2019NL00154 2019NE00019 01450000 33903943 52.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57614 2019NL00154 2019NE00019 01450000 33903943 2,101.94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57615 2019NL00154 2019NE00019 01450000 33903943 2,260.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57616 2019NL00154 2019NE00019 01450000 33903943 2,446.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57617 2019NL00155 2019NE00019 01450000 33903943 240.76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57618 2019NL00155 2019NE00019 01450000 33903943 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57619 2019NL00155 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57620 2019NL00155 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57621 2019NL00155 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57622 2019NL00155 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57623 2019NL00155 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57624 2019NL00155 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57625 2019NL00155 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57626 2019NL00155 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57627 2019NL00155 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57628 2019NL00155 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57629 2019NL00155 2019NE00019 01450000 33903943 295.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57630 2019NL00155 2019NE00019 01450000 33903943 2,382.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57631 2019NL00155 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57632 2019NL00155 2019NE00019 01450000 33903943 3,617.14
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57633 2019NL00156 2019NE00018 01450000 33903943 3,091.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57634 2019NL00156 2019NE00018 01450000 33903943 7,669.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57635 2019NL00156 2019NE00018 01450000 33903943 7,495.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57636 2019NL00156 2019NE00018 01450000 33903943 6,210.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57637 2019NL00156 2019NE00018 01450000 33903943 3,855.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57638 2019NL00156 2019NE00018 01450000 33903943 3,998.19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57639 2019NL00156 2019NE00018 01450000 33903943 5,227.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57640 2019NL00156 2019NE00018 01450000 33903943 6,861.93
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57641 2019NL00156 2019NE00018 01450000 33903943 8,856.78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57642 2019NL00156 2019NE00018 01450000 33903943 3,975.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57643 2019NL00237 2019NE00018 01450000 33903943 3,075.07
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57644 2019NL00237 2019NE00018 01450000 33903943 6,923.16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57645 2019NL00237 2019NE00018 01450000 33903943 7,022.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57646 2019NL00237 2019NE00018 01450000 33903943 5,919.36
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57647 2019NL00237 2019NE00018 01450000 33903943 4,545.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57648 2019NL00237 2019NE00018 01450000 33903943 4,085.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57649 2019NL00237 2019NE00018 01450000 33903943 4,284.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57650 2019NL00237 2019NE00018 01450000 33903943 7,287.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57651 2019NL00237 2019NE00018 01450000 33903943 7,972.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57652 2019NL00237 2019NE00018 01450000 33903943 3,245.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57653 2019NL00238 2019NE00018 01450000 33903943 2,652.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57654 2019NL00238 2019NE00018 01450000 33903943 6,961.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57655 2019NL00238 2019NE00018 01450000 33903943 8,044.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57656 2019NL00238 2019NE00018 01450000 33903943 4,236.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57657 2019NL00238 2019NE00018 01450000 33903943 4,241.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57660 2019NL00238 2019NE00018 01450000 33903943 4,764.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57661 2019NL00238 2019NE00018 01450000 33903943 5,333.85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57662 2019NL00238 2019NE00018 01450000 33903943 7,564.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57663 2019NL00238 2019NE00018 01450000 33903943 7,124.12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57664 2019NL00238 2019NE00018 01450000 33903943 3,430.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57665 2019NL00315 2019NE00166 01450000 33909223 1,142.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57666 2019NL00315 2019NE00166 01450000 33909223 130.83
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57667 2019NL00315 2019NE00166 01450000 33909223 263.51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57668 2019NL00315 2019NE00166 01450000 33909223 323.70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57669 2019NL00315 2019NE00166 01450000 33909223 30.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57670 2019NL00315 2019NE00166 01450000 33909223 343.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57671 2019NL00315 2019NE00166 01450000 33909223 515.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57672 2019NL00315 2019NE00166 01450000 33909223 46.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57673 2019NL00315 2019NE00166 01450000 33909223 294.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57674 2019NL00315 2019NE00166 01450000 33909223 30.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57675 2019NL00315 2019NE00166 01450000 33909223 31.94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57676 2019NL00315 2019NE00166 01450000 33909223 318.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57677 2019NL00315 2019NE00166 01450000 33909223 485.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57678 2019NL00315 2019NE00166 01450000 33909223 1,127.75
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57679 2019NL00315 2019NE00166 01450000 33909223 165.23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57680 2019NL00315 2019NE00166 01450000 33909223 183.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57681 2019NL00315 2019NE00166 01450000 33909223 347.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57682 2019NL00315 2019NE00166 01450000 33909223 1,568.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57683 2019NL00315 2019NE00166 01450000 33909223 132.01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57684 2019NL00315 2019NE00166 01450000 33909223 150.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57685 2019NL00315 2019NE00166 01450000 33909223 1,986.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57686 2019NL00315 2019NE00166 01450000 33909223 141.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57687 2019NL00315 2019NE00166 01450000 33909223 342.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57688 2019NL00315 2019NE00166 01450000 33909223 157.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57689 2019NL00315 2019NE00166 01450000 33909223 599.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57690 2019NL00315 2019NE00166 01450000 33909223 327.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57691 2019NL00315 2019NE00166 01450000 33909223 2,816.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57692 2019NL00315 2019NE00166 01450000 33909223 4,506.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57693 2019NL00315 2019NE00166 01450000 33909223 2,317.47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57694 2019NL00315 2019NE00166 01450000 33909223 67.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57695 2019NL00315 2019NE00166 01450000 33909223 2,450.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57696 2019NL00315 2019NE00166 01450000 33909223 2,161.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57697 2019NL00315 2019NE00166 01450000 33909223 4,101.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57698 2019NL00316 2019NE00167 01450000 33909223 1,018.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57699 2019NL00316 2019NE00167 01450000 33909223 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57700 2019NL00316 2019NE00167 01450000 33909223 62.13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57701 2019NL00316 2019NE00167 01450000 33909223 1,202.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57702 2019NL00316 2019NE00167 01450000 33909223 177.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57703 2019NL00316 2019NE00167 01450000 33909223 256.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57704 2019NL00316 2019NE00167 01450000 33909223 144.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57705 2019NL00316 2019NE00167 01450000 33909223 686.99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57706 2019NL00316 2019NE00167 01450000 33909223 163.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57707 2019NL00316 2019NE00167 01450000 33909223 2,966.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57708 2019NL00316 2019NE00167 01450000 33909223 3,400.38
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57709 2019NL00316 2019NE00167 01450000 33909223 1,719.25
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57710 2019NL00316 2019NE00167 01450000 33909223 60.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57711 2019NL00316 2019NE00167 01450000 33909223 2,560.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57712 2019NL00316 2019NE00167 01450000 33909223 2,147.12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57713 2019NL00316 2019NE00167 01450000 33909223 4,042.89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57714 2019NL00317 2019NE00168 01450000 33909223 1,170.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57715 2019NL00317 2019NE00168 01450000 33909223 116.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57716 2019NL00317 2019NE00168 01450000 33909223 252.76
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57717 2019NL00317 2019NE00168 01450000 33909223 307.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57718 2019NL00317 2019NE00168 01450000 33909223 468.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57719 2019NL00317 2019NE00168 01450000 33909223 326.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57720 2019NL00317 2019NE00168 01450000 33909223 368.56
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57721 2019NL00317 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57722 2019NL00317 2019NE00168 01450000 33909223 348.79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57723 2019NL00317 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57724 2019NL00317 2019NE00168 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57725 2019NL00317 2019NE00168 01450000 33909223 163.09
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57726 2019NL00317 2019NE00168 01450000 33909223 456.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57727 2019NL00317 2019NE00168 01450000 33909223 1,185.47
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57728 2019NL00317 2019NE00168 01450000 33909223 172.27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57729 2019NL00317 2019NE00168 01450000 33909223 173.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57730 2019NL00317 2019NE00168 01450000 33909223 277.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57731 2019NL00317 2019NE00168 01450000 33909223 1,319.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57732 2019NL00317 2019NE00168 01450000 33909223 150.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57733 2019NL00317 2019NE00168 01450000 33909223 108.02
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57734 2019NL00317 2019NE00168 01450000 33909223 1,119.81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57735 2019NL00317 2019NE00168 01450000 33909223 146.15
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57736 2019NL00317 2019NE00168 01450000 33909223 401.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57737 2019NL00317 2019NE00168 01450000 33909223 175.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57738 2019NL00317 2019NE00168 01450000 33909223 626.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57739 2019NL00317 2019NE00168 01450000 33909223 293.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57740 2019NL00317 2019NE00168 01450000 33909223 2,826.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57741 2019NL00317 2019NE00168 01450000 33909223 3,966.64
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57742 2019NL00317 2019NE00168 01450000 33909223 1,947.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57743 2019NL00317 2019NE00168 01450000 33909223 60.01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57744 2019NL00317 2019NE00168 01450000 33909223 1,799.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57745 2019NL00317 2019NE00168 01450000 33909223 2,250.21
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57746 2019NL00317 2019NE00168 01450000 33909223 3,374.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57747 2019NL00318 2019NE00169 01450000 33909223 1,106.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57748 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57749 2019NL00318 2019NE00169 01450000 33909223 163.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57750 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57751 2019NL00318 2019NE00169 01450000 33909223 460.35
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57752 2019NL00318 2019NE00169 01450000 33909223 305.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57753 2019NL00318 2019NE00169 01450000 33909223 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57754 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57755 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57756 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57757 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57758 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57759 2019NL00318 2019NE00169 01450000 33909223 497.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57760 2019NL00318 2019NE00169 01450000 33909223 867.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57761 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57762 2019NL00318 2019NE00169 01450000 33909223 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57763 2019NL00318 2019NE00169 01450000 33909223 67.78
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57764 2019NL00344 2019NE00018 01450000 33903943 3,985.44
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57765 2019NL00344 2019NE00018 01450000 33903943 7,404.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57766 2019NL00344 2019NE00018 01450000 33903943 7,729.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57767 2019NL00344 2019NE00018 01450000 33903943 2,905.88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57768 2019NL00344 2019NE00018 01450000 33903943 4,327.91
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57769 2019NL00344 2019NE00018 01450000 33903943 5,083.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57770 2019NL00344 2019NE00018 01450000 33903943 5,077.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57771 2019NL00344 2019NE00018 01450000 33903943 7,916.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57772 2019NL00344 2019NE00018 01450000 33903943 7,065.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57773 2019NL00344 2019NE00018 01450000 33903943 3,488.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57774 2019NL00480 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57775 2019NL00480 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57776 2019NL00480 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57777 2019NL00480 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57778 2019NL00480 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57779 2019NL00480 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57780 2019NL00480 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57781 2019NL00480 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57782 2019NL00480 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57783 2019NL00480 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57784 2019NL00480 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57785 2019NL00480 2019NE00019 01450000 33903943 71.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57786 2019NL00480 2019NE00019 01450000 33903943 2,134.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57787 2019NL00480 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57788 2019NL00480 2019NE00019 01450000 33903943 3,535.24
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57789 2019NL00481 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57790 2019NL00481 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57791 2019NL00481 2019NE00019 01450000 33903943 383.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57792 2019NL00481 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57793 2019NL00481 2019NE00019 01450000 33903943 110.85
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57794 2019NL00481 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57795 2019NL00481 2019NE00019 01450000 33903943 87.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57796 2019NL00481 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57797 2019NL00481 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57798 2019NL00481 2019NE00019 01450000 33903943 1,087.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57799 2019NL00481 2019NE00019 01450000 33903943 2,735.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57800 2019NL00481 2019NE00019 01450000 33903943 75.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57801 2019NL00481 2019NE00019 01450000 33903943 2,315.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57802 2019NL00481 2019NE00019 01450000 33903943 3,602.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57803 2019NL00481 2019NE00019 01450000 33903943 3,319.89
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57804 2019NL00514 2019NE00018 01450000 33903943 2,769.84
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57805 2019NL00514 2019NE00018 01450000 33903943 7,886.63
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57806 2019NL00514 2019NE00018 01450000 33903943 7,729.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57807 2019NL00514 2019NE00018 01450000 33903943 3,135.70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57808 2019NL00514 2019NE00018 01450000 33903943 4,801.20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57809 2019NL00514 2019NE00018 01450000 33903943 4,984.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57810 2019NL00514 2019NE00018 01450000 33903943 5,581.65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57811 2019NL00514 2019NE00018 01450000 33903943 8,753.42
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57812 2019NL00514 2019NE00018 01450000 33903943 7,729.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/07/2019 2019OB57813 2019NL00514 2019NE00018 01450000 33903943 3,398.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68161 2019NL00617 2019NE00348 01450000 33909305 1,380.34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68162 2019NL00617 2019NE00348 01450000 33909305 1,309.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68163 2019NL00618 2019NE00344 01450000 33909305 2,306.58
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68164 2019NL00619 2019NE00348 01450000 33909305 1,145.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68165 2019NL00620 2019NE00344 01450000 33909305 1,293.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68166 2019NL00621 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68167 2019NL00621 2019NE00019 01450000 33903943 286.66
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68168 2019NL00621 2019NE00019 01450000 33903943 3,178.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68169 2019NL00621 2019NE00019 01450000 33903943 267.59
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68170 2019NL00621 2019NE00019 01450000 33903943 407.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68171 2019NL00621 2019NE00019 01450000 33903943 477.29
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68172 2019NL00621 2019NE00019 01450000 33903943 1,174.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68173 2019NL00621 2019NE00019 01450000 33903943 375.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68174 2019NL00621 2019NE00019 01450000 33903943 5,724.73
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68175 2019NL00621 2019NE00019 01450000 33903943 5,551.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68176 2019NL00621 2019NE00019 01450000 33903943 2,196.55
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68177 2019NL00621 2019NE00019 01450000 33903943 80.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68178 2019NL00621 2019NE00019 01450000 33903943 2,448.61
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68179 2019NL00621 2019NE00019 01450000 33903943 3,043.11
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68180 2019NL00622 2019NE00348 01450000 33909305 1,715.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68181 2019NL00623 2019NE00344 01450000 33909305 1,374.04
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68182 2019NL00624 2019NE00019 01450000 33903943 70.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68183 2019NL00624 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68184 2019NL00624 2019NE00019 01450000 33903943 408.80
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68185 2019NL00624 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68186 2019NL00624 2019NE00019 01450000 33903943 246.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68187 2019NL00624 2019NE00019 01450000 33903943 35.30
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68188 2019NL00624 2019NE00019 01450000 33903943 742.06
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68189 2019NL00624 2019NE00019 01450000 33903943 1,245.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68190 2019NL00624 2019NE00019 01450000 33903943 4,358.50
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68191 2019NL00624 2019NE00019 01450000 33903943 2,253.03
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68192 2019NL00624 2019NE00019 01450000 33903943 83.31
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68193 2019NL00624 2019NE00019 01450000 33903943 2,322.23
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68194 2019NL00624 2019NE00019 01450000 33903943 2,663.96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68195 2019NL00624 2019NE00019 01450000 33903943 2,599.71
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68196 2019NL00626 2019NE00018 01450000 33903943 3,586.69
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68197 2019NL00626 2019NE00018 01450000 33903943 7,100.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68198 2019NL00626 2019NE00018 01450000 33903943 7,326.98
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68199 2019NL00626 2019NE00018 01450000 33903943 3,128.32
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68200 2019NL00626 2019NE00018 01450000 33903943 4,111.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68201 2019NL00626 2019NE00018 01450000 33903943 6,523.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68202 2019NL00626 2019NE00018 01450000 33903943 5,423.53
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68203 2019NL00626 2019NE00018 01450000 33903943 8,144.41
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68204 2019NL00626 2019NE00018 01450000 33903943 6,958.65
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68205 2019NL00626 2019NE00018 01450000 33903943 3,417.37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68206 2019NL00632 2019NE00019 01450000 33903943 2,631.48
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 14/08/2019 2019OB68207 2019NL00633 2019NE00019 01450000 33903943 156.74
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 25/09/2019 2019OB85235 2019NL00807 2019NE00437 01210000 33909305 1,056.26
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 03/10/2019 2019OB91680 2019NL00857 2019NE00447 01450000 33909305 890.34
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98425 2019NL00889 2019NE00018 01450000 33903943 5,694.77
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98426 2019NL00889 2019NE00018 01450000 33903943 6,741.16
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98427 2019NL00889 2019NE00018 01450000 33903943 7,160.17
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98428 2019NL00889 2019NE00018 01450000 33903943 7,453.97
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98429 2019NL00889 2019NE00018 01450000 33903943 13,241.46
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98430 2019NL00889 2019NE00018 01450000 33903943 11,136.96
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98431 2019NL00889 2019NE00018 01450000 33903943 4,435.99
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98432 2019NL00889 2019NE00018 01450000 33903943 10,558.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 22/10/2019 2019OB98433 2019NL00889 2019NE00018 01450000 33903943 11,243.60
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4400 2019NL00970 2019NE00512 01450000 33909305 1,619.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4401 2019NL00971 2019NE00513 01450000 33909305 1,656.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4402 2019NL00972 2019NE00019 01450000 33903943 192.92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4403 2019NL00972 2019NE00019 01450000 33903943 141.67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4404 2019NL00972 2019NE00019 01450000 33903943 2,774.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4405 2019NL00972 2019NE00019 01450000 33903943 312.54
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4406 2019NL00972 2019NE00019 01450000 33903943 613.27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4407 2019NL00972 2019NE00019 01450000 33903943 219.75
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4408 2019NL00972 2019NE00019 01450000 33903943 1,674.86
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4409 2019NL00972 2019NE00019 01450000 33903943 520.95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4410 2019NL00972 2019NE00019 01450000 33903943 9,440.67
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4411 2019NL00972 2019NE00019 01450000 33903943 10,748.39
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4412 2019NL00972 2019NE00019 01450000 33903943 3,882.43
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4413 2019NL00972 2019NE00019 01450000 33903943 155.90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4414 2019NL00972 2019NE00019 01450000 33903943 4,831.33
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4415 2019NL00972 2019NE00019 01450000 33903943 4,571.37
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4416 2019NL00972 2019NE00019 01450000 33903943 6,481.01
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 04/12/2019 2019OBC4417 2019NL01046 2019NE00552 01450000 33909305 1,585.27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9510 2019NL01321 2019NE00686 01450000 33909305 2,231.51
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9511 2019NL01322 2019NE00687 01450000 33909305 2,418.49
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9512 2019NL01324 2019NE00679 01450000 33909305 1,592.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9513 2019NL01325 2019NE00687 01450000 33909305 4,336.62
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9514 2019NL01326 2019NE00687 01450000 33909305 2,457.79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9515 2019NL01326 2019NE00687 01450000 33909305 2,457.79
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9516 2019NL01326 2019NE00687 01450000 33909305 2,305.28
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9517 2019NL01326 2019NE00687 01450000 33909305 2,272.10
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9518 2019NL01326 2019NE00687 01450000 33909305 2,553.81
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9519 2019NL01326 2019NE00687 01450000 33909305 2,514.27
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 20/12/2019 2019OBD9520 2019NL01326 2019NE00687 01450000 33909305 6,106.82
AMAZONAS GOVERNO DO ESTADO 28/03/2019 2019OB00014 2019NL00056 2019NE00101 04801079 33909394 31,011.84
AMAZONAS GOVERNO DO ESTADO 15/08/2019 2019OB00027 2019NL00677 2019NE00300 04801121 44909394 2,152.04
AMAZONAS GOVERNO DO ESTADO 15/08/2019 2019OB00028 2019NL00679 2019NE00385 04801121 44909394 103.95
ANA CRISTINA DOS SANTOS BENTES 25/04/2019 2019OB25780 2019NL00211 2019NE00170 01450000 33903989 4,000.00
ANA CRISTINA DOS SANTOS BENTES 25/04/2019 2019OB25785 2019NL00210 2019NE00171 01450000 33903089 4,000.00
ANA GABRIELLE BARRONCAS PARA SOUSA 19/06/2019 2019OB48193 2019NL00470 2019NE00262 01450000 33901402 654.00
ANA GABRIELLE BARRONCAS PARA SOUSA 03/07/2019 2019OB52987 2019NL00502 2019NE00311 01450000 33901401 1,183.00
ANA GABRIELLE BARRONCAS PARA SOUSA 07/08/2019 2019OB65925 2019NL00657 2019NE00368 01450000 33901401 455.00
ANA GABRIELLE BARRONCAS PARA SOUSA 16/10/2019 2019OB96249 2019NL00907 2019NE00507 01450000 33901401 364.00
ANA GABRIELLE BARRONCAS PARA SOUSA 23/10/2019 2019OB98912 2019NL00934 2019NE00517 01450000 33901402 981.00
ANDERSON JOSE RASORI 25/04/2019 2019OB25697 2019NL00143 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 25/04/2019 2019OB25699 2019NL00144 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 30/05/2019 2019OB38092 2019NL00236 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 12/06/2019 2019OB44882 2019NL00354 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 30/08/2019 2019OB74321 2019NL00408 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 30/08/2019 2019OB74327 2019NL00513 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 03/09/2019 2019OB76948 2019NL00635 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 17/10/2019 2019OB97521 2019NL00825 2019NE00008 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 27/11/2019 2019OBB6482 2019NL01007 2019NE00389 01210000 33903615 8,699.36
ANDERSON JOSE RASORI 23/12/2019 2019OBE5718 2019NL01078 2019NE00389 01210000 33903615 9,569.36
ANDERSON JOSE RASORI 23/12/2019 2019OBE5727 2019NL01216 2019NE00389 01210000 33903615 9,569.36
ANDREA TATIANA NETO DE OLIVEIRA BARROS 13/11/2019 2019OBB0425 2019NL00988 2019NE00574 01450000 33903089 3,000.00
ANDREZA LOBO DE SOUZA 15/05/2019 2019OB34012 2019NL00235 2019NE00197 01450000 33901401 1,860.00
ANDREZA LOBO DE SOUZA 29/05/2019 2019OB37469 2019NL00282 2019NE00218 01450000 33901401 900.00
ANGELA KARINNE MOTA ALMEIDA 10/07/2019 2019OB54925 2019NL00522 2019NE00308 01450000 33901402 756.00
ANGELA KARINNE MOTA ALMEIDA 10/07/2019 2019OB54926 2019NL00523 2019NE00309 01450000 33901402 1,008.00
ANGELA KARINNE MOTA ALMEIDA 19/11/2019 2019OBB3122 2019NL01029 2019NE00637 01450000 33901402 1,386.00
ANTONIO JURACY MACIEL DE LIMA 27/11/2019 2019OBB6657 2019NL01095 2019NE00674 01450000 33901402 756.00
ARQUINEY OLIVEIRA ROLIM 15/05/2019 2019OB34006 2019NL00229 2019NE00191 01450000 33901401 1,860.00
ARQUINEY OLIVEIRA ROLIM 29/05/2019 2019OB37466 2019NL00279 2019NE00215 01450000 33901401 900.00
ARQUINEY OLIVEIRA ROLIM 04/09/2019 2019OB77931 2019NL00753 2019NE00422 01450000 33901401 720.00
BANCO BMG S/A 02/05/2019 2019OB28010 2019NL00199 2019NE00172 01000000 31901199 6,492.98
BANCO BMG S/A 02/05/2019 2019OB28020 2019NL00199 2019NE00172 01000000 31901199 2,466.95
BANCO BMG S/A 03/06/2019 2019OB40220 2019NL00340 2019NE00230 01000000 31901199 6,492.98
BANCO BMG S/A 03/06/2019 2019OB40225 2019NL00340 2019NE00230 01000000 31901199 2,466.95
BANCO BMG S/A 01/07/2019 2019OB51447 2019NL00464 2019NE00269 01000000 31901199 2,466.95
BANCO BMG S/A 01/07/2019 2019OB51449 2019NL00464 2019NE00269 01000000 31901199 6,461.75
BANCO BMG S/A 02/08/2019 2019OB63765 2019NL00628 2019NE00350 01000000 31901199 6,495.24
BANCO BMG S/A 02/08/2019 2019OB63771 2019NL00628 2019NE00350 01000000 31901199 2,326.27
BANCO BMG S/A 03/09/2019 2019OB75725 2019NL00706 2019NE00395 01000000 31901199 6,312.77
BANCO BMG S/A 03/09/2019 2019OB75728 2019NL00706 2019NE00395 01000000 31901199 2,326.27
BANCO BMG S/A 01/10/2019 2019OB90072 2019NL00827 2019NE00455 01000000 31901199 6,038.23
BANCO BMG S/A 01/10/2019 2019OB90077 2019NL00827 2019NE00455 01000000 31901199 2,607.49
BANCO BMG S/A 05/11/2019 2019OBA4775 2019NL00936 2019NE00520 01000000 31901199 2,607.49
BANCO BMG S/A 05/11/2019 2019OBA4783 2019NL00936 2019NE00520 01000000 31901199 5,967.27
BANCO BMG S/A 06/12/2019 2019OBC8835 2019NL01081 2019NE00662 01000000 31901199 5,551.95
BANCO BMG S/A 06/12/2019 2019OBC8839 2019NL01081 2019NE00662 01000000 31901199 2,605.31
BANCO BMG S/A 30/12/2019 2019OBF4041 2019NL01370 2019NE00703 01210000 31901199 4,988.60
BANCO BMG S/A 30/12/2019 2019OBF4047 2019NL01370 2019NE00703 01210000 31901199 2,867.54
BANCO BRADESCO S A 02/05/2019 2019OB28012 2019NL00199 2019NE00172 01000000 31901199 13,259.16
BANCO BRADESCO S A 03/06/2019 2019OB40226 2019NL00340 2019NE00230 01000000 31901199 13,380.19
BANCO BRADESCO S A 01/07/2019 2019OB51443 2019NL00464 2019NE00269 01000000 31901199 12,685.40
BANCO BRADESCO S A 02/08/2019 2019OB63770 2019NL00628 2019NE00350 01000000 31901199 12,683.31
BANCO BRADESCO S A 03/09/2019 2019OB75723 2019NL00706 2019NE00395 01000000 31901199 12,114.88
BANCO BRADESCO S A 01/10/2019 2019OB90073 2019NL00827 2019NE00455 01000000 31901199 12,218.23
BANCO BRADESCO S A 05/11/2019 2019OBA4778 2019NL00936 2019NE00520 01000000 31901199 12,218.23
BANCO BRADESCO S A 06/12/2019 2019OBC8832 2019NL01081 2019NE00662 01000000 31901199 12,382.26
BANCO BRADESCO S A 30/12/2019 2019OBF4039 2019NL01370 2019NE00703 01210000 31901199 11,708.11
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 02/05/2019 2019OB28016 2019NL00199 2019NE00172 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/06/2019 2019OB40217 2019NL00340 2019NE00230 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 01/07/2019 2019OB51452 2019NL00464 2019NE00269 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 02/08/2019 2019OB63768 2019NL00628 2019NE00350 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/09/2019 2019OB75721 2019NL00706 2019NE00395 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 01/10/2019 2019OB90076 2019NL00827 2019NE00455 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 05/11/2019 2019OBA4785 2019NL00936 2019NE00520 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 06/12/2019 2019OBC8844 2019NL01081 2019NE00662 01000000 31901199 217.44
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 30/12/2019 2019OBF4048 2019NL01370 2019NE00703 01210000 31901199 217.44
BANCO DAYCOVAL 02/05/2019 2019OB28019 2019NL00199 2019NE00172 01000000 31901199 2,950.41
BANCO DAYCOVAL 03/06/2019 2019OB40223 2019NL00340 2019NE00230 01000000 31901199 2,950.41
BANCO DAYCOVAL 01/07/2019 2019OB51446 2019NL00464 2019NE00269 01000000 31901199 2,950.41
BANCO DAYCOVAL 02/08/2019 2019OB63769 2019NL00628 2019NE00350 01000000 31901199 2,695.41
BANCO DAYCOVAL 03/09/2019 2019OB75718 2019NL00706 2019NE00395 01000000 31901199 2,695.41
BANCO DAYCOVAL 01/10/2019 2019OB90067 2019NL00827 2019NE00455 01000000 31901199 2,877.71
BANCO DAYCOVAL 05/11/2019 2019OBA4782 2019NL00936 2019NE00520 01000000 31901199 2,877.71
BANCO DAYCOVAL 06/12/2019 2019OBC8836 2019NL01081 2019NE00662 01000000 31901199 2,992.13
BANCO DAYCOVAL 30/12/2019 2019OBF4043 2019NL01370 2019NE00703 01210000 31901199 2,725.56
BANCO DO BRASIL S A 06/12/2019 2019OBC8843 2019NL01081 2019NE00662 01000000 31901199 430.99
BANCO DO BRASIL S A 30/12/2019 2019OBF4045 2019NL01370 2019NE00703 01210000 31901199 430.99
BANCO INDUSTRIAL DO BRASIL S/A 02/05/2019 2019OB28018 2019NL00199 2019NE00172 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 02/05/2019 2019OB28021 2019NL00199 2019NE00172 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB40221 2019NL00340 2019NE00230 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB40227 2019NL00340 2019NE00230 01000000 31901199 1,132.25
BANCO INDUSTRIAL DO BRASIL S/A 01/07/2019 2019OB51439 2019NL00464 2019NE00269 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 01/07/2019 2019OB51450 2019NL00464 2019NE00269 01000000 31901199 1,135.92
BANCO INDUSTRIAL DO BRASIL S/A 02/08/2019 2019OB63767 2019NL00628 2019NE00350 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 02/08/2019 2019OB63778 2019NL00628 2019NE00350 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2019 2019OB75717 2019NL00706 2019NE00395 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 03/09/2019 2019OB75720 2019NL00706 2019NE00395 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 01/10/2019 2019OB90069 2019NL00827 2019NE00455 01000000 31901199 1,135.93
BANCO INDUSTRIAL DO BRASIL S/A 01/10/2019 2019OB90070 2019NL00827 2019NE00455 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2019 2019OBA4780 2019NL00936 2019NE00520 01000000 31901199 1,116.11
BANCO INDUSTRIAL DO BRASIL S/A 05/11/2019 2019OBA4784 2019NL00936 2019NE00520 01000000 31901199 1,554.87
BANCO INDUSTRIAL DO BRASIL S/A 06/12/2019 2019OBC8837 2019NL01081 2019NE00662 01000000 31901199 1,564.87
BANCO INDUSTRIAL DO BRASIL S/A 06/12/2019 2019OBC8840 2019NL01081 2019NE00662 01000000 31901199 1,075.79
BANCO INDUSTRIAL DO BRASIL S/A 30/12/2019 2019OBF4038 2019NL01370 2019NE00703 01210000 31901199 1,056.99
BANCO INDUSTRIAL DO BRASIL S/A 30/12/2019 2019OBF4040 2019NL01370 2019NE00703 01210000 31901199 1,522.29
BANCO INDUSTRIAL E COMERCIAL S/A 02/05/2019 2019OB28015 2019NL00199 2019NE00172 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 03/06/2019 2019OB40222 2019NL00340 2019NE00230 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 01/07/2019 2019OB51441 2019NL00464 2019NE00269 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 02/08/2019 2019OB63775 2019NL00628 2019NE00350 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 03/09/2019 2019OB75726 2019NL00706 2019NE00395 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 01/10/2019 2019OB90075 2019NL00827 2019NE00455 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 05/11/2019 2019OBA4786 2019NL00936 2019NE00520 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 06/12/2019 2019OBC8842 2019NL01081 2019NE00662 01000000 31901199 400.57
BANCO INDUSTRIAL E COMERCIAL S/A 30/12/2019 2019OBF4051 2019NL01370 2019NE00703 01210000 31901199 400.57
BANCO OLE BONSUCESSO CONSIGNADO S/A 02/05/2019 2019OB28009 2019NL00199 2019NE00172 01000000 31901199 3,114.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2019 2019OB40219 2019NL00340 2019NE00230 01000000 31901199 3,079.95
BANCO OLE BONSUCESSO CONSIGNADO S/A 01/07/2019 2019OB51442 2019NL00464 2019NE00269 01000000 31901199 3,032.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 02/08/2019 2019OB63766 2019NL00628 2019NE00350 01000000 31901199 3,032.85
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/09/2019 2019OB75719 2019NL00706 2019NE00395 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 01/10/2019 2019OB90074 2019NL00827 2019NE00455 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 05/11/2019 2019OBA4781 2019NL00936 2019NE00520 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 06/12/2019 2019OBC8831 2019NL01081 2019NE00662 01000000 31901199 2,866.06
BANCO OLE BONSUCESSO CONSIGNADO S/A 30/12/2019 2019OBF4050 2019NL01370 2019NE00703 01210000 31901199 3,166.06
BANCO PANAMERICANO S/A 02/05/2019 2019OB28014 2019NL00199 2019NE00172 01000000 31901199 3,840.25
BANCO PANAMERICANO S/A 03/06/2019 2019OB40224 2019NL00340 2019NE00230 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 01/07/2019 2019OB51445 2019NL00464 2019NE00269 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 02/08/2019 2019OB63777 2019NL00628 2019NE00350 01000000 31901199 3,695.06
BANCO PANAMERICANO S/A 03/09/2019 2019OB75716 2019NL00706 2019NE00395 01000000 31901199 3,623.29
BANCO PANAMERICANO S/A 01/10/2019 2019OB90065 2019NL00827 2019NE00455 01000000 31901199 3,823.29
BANCO PANAMERICANO S/A 05/11/2019 2019OBA4776 2019NL00936 2019NE00520 01000000 31901199 4,248.80
BANCO PANAMERICANO S/A 06/12/2019 2019OBC8834 2019NL01081 2019NE00662 01000000 31901199 4,248.80
BANCO PANAMERICANO S/A 30/12/2019 2019OBF4049 2019NL01370 2019NE00703 01210000 31901199 4,338.80
BANCO SCHAHIN SA 15/05/2019 2019OB33441 2019NL00199 2019NE00172 01000000 31901199 119.86
BANCO SCHAHIN SA 03/06/2019 2019OB40230 2019NL00340 2019NE00230 01000000 31901199 119.86
BANCO SCHAHIN SA 01/07/2019 2019OB51451 2019NL00464 2019NE00269 01000000 31901199 119.86
BANCO SCHAHIN SA 02/08/2019 2019OB63776 2019NL00628 2019NE00350 01000000 31901199 119.86
BANCO SCHAHIN SA 03/09/2019 2019OB75722 2019NL00706 2019NE00395 01000000 31901199 119.86
BANCO SCHAHIN SA 01/10/2019 2019OB90071 2019NL00827 2019NE00455 01000000 31901199 119.86
BMC 02/05/2019 2019OB28011 2019NL00199 2019NE00172 01000000 31901199 6,790.57
BMC 03/06/2019 2019OB40218 2019NL00340 2019NE00230 01000000 31901199 6,850.66
BMC 01/07/2019 2019OB51440 2019NL00464 2019NE00269 01000000 31901199 6,850.66
BMC 02/08/2019 2019OB63773 2019NL00628 2019NE00350 01000000 31901199 6,735.02
BMC 03/09/2019 2019OB75715 2019NL00706 2019NE00395 01000000 31901199 6,735.02
BMC 01/10/2019 2019OB90066 2019NL00827 2019NE00455 01000000 31901199 6,735.02
BMC 05/11/2019 2019OBA4779 2019NL00936 2019NE00520 01000000 31901199 6,505.64
BMC 06/12/2019 2019OBC8838 2019NL01081 2019NE00662 01000000 31901199 6,346.37
BMC 30/12/2019 2019OBF4046 2019NL01370 2019NE00703 01210000 31901199 6,505.66
BRADESCO SEGUROS S A 02/05/2019 2019OB28008 2019NL00199 2019NE00172 01000000 31901199 20.32
BRADESCO SEGUROS S A 03/06/2019 2019OB40213 2019NL00340 2019NE00230 01000000 31901199 20.32
BRADESCO SEGUROS S A 01/07/2019 2019OB51433 2019NL00464 2019NE00269 01000000 31901199 20.32
BRADESCO SEGUROS S A 02/08/2019 2019OB63762 2019NL00628 2019NE00350 01000000 31901199 20.32
BRADESCO SEGUROS S A 03/09/2019 2019OB75710 2019NL00706 2019NE00395 01000000 31901199 20.32
BRADESCO SEGUROS S A 01/10/2019 2019OB90059 2019NL00827 2019NE00455 01000000 31901199 20.32
BRADESCO SEGUROS S A 05/11/2019 2019OBA4770 2019NL00936 2019NE00520 01000000 31901199 20.32
BRADESCO SEGUROS S A 06/12/2019 2019OBC8828 2019NL01081 2019NE00662 01000000 31901199 20.32
BRADESCO SEGUROS S A 30/12/2019 2019OBF4036 2019NL01370 2019NE00703 01210000 31901199 20.32
C R F DE OLIVEIRA 11/11/2019 2019OBA8855 2019NL00933 2019NE00445 01210000 33909301 5,866.25
CAIXA ECONOMICA FEDERAL 07/05/2019 2019OB30495 2019NL00199 2019NE00172 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 03/06/2019 2019OB40228 2019NL00340 2019NE00230 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 01/07/2019 2019OB51444 2019NL00464 2019NE00269 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 02/08/2019 2019OB63774 2019NL00628 2019NE00350 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 03/09/2019 2019OB75727 2019NL00706 2019NE00395 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 01/10/2019 2019OB90078 2019NL00827 2019NE00455 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 05/11/2019 2019OBA4777 2019NL00936 2019NE00520 01000000 31901199 1,941.17
CAIXA ECONOMICA FEDERAL 06/12/2019 2019OBC8841 2019NL01081 2019NE00662 01000000 31901199 1,942.00
CAIXA ECONOMICA FEDERAL 30/12/2019 2019OBF4044 2019NL01370 2019NE00703 01210000 31901199 1,942.00
CAROLINE DA SILVA BRAZ 19/06/2019 2019OB48192 2019NL00463 2019NE00261 01450000 33901402 1,777.50
CAROLINE DA SILVA BRAZ 19/06/2019 2019OB48194 2019NL00471 2019NE00263 01450000 33901402 790.00
CAROLINE DA SILVA BRAZ 07/08/2019 2019OB65920 2019NL00652 2019NE00365 01450000 33901402 1,580.00
CAROLINE DA SILVA BRAZ 04/09/2019 2019OB77922 2019NL00745 2019NE00423 01450000 33901401 504.00
CAROLINE DA SILVA BRAZ 11/09/2019 2019OB79389 2019NL00784 2019NE00435 01450000 33901401 756.00
CAROLINE DA SILVA BRAZ 30/10/2019 2019OB99816 2019NL00943 2019NE00537 01450000 33901401 252.00
CAROLINE DA SILVA BRAZ 06/11/2019 2019OBA6701 2019NL00955 2019NE00543 01450000 33901402 1,185.00
CAROLINE DA SILVA BRAZ 13/11/2019 2019OBB0427 2019NL00991 2019NE00580 01450000 33901401 126.00
CAROLINE DA SILVA BRAZ 13/11/2019 2019OBB0428 2019NL00993 2019NE00581 01450000 33901401 126.00
CAROLINE DA SILVA BRAZ 13/11/2019 2019OBB0633 2019NL01000 2019NE00579 01450000 33901402 790.00
CAROLINE DA SILVA BRAZ 19/11/2019 2019OBB3119 2019NL01025 2019NE00627 01450000 33901401 378.00
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 14/02/2019 2019OB06835 2019NL00030 2019NE00075 01210000 33903915 58,367.27
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 20/03/2019 2019OB15977 2019NL00063 2019NE00075 01210000 33903915 57,565.17
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 10/04/2019 2019OB22507 2019NL00126 2019NE00075 01210000 33903915 58,691.43
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 22/05/2019 2019OB35791 2019NL00314 2019NE00161 01210000 33903915 64,328.98
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 05/06/2019 2019OB42315 2019NL00393 2019NE00161 01210000 33903915 68,069.31
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 19/06/2019 2019OB48168 2019NL00452 2019NE00161 01210000 33903915 2,473.20
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 19/06/2019 2019OB48169 2019NL00456 2019NE00161 01210000 33903915 824.40
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 03/07/2019 2019OB52903 2019NL00511 2019NE00161 01210000 33903915 2,391.20
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 03/07/2019 2019OB52904 2019NL00512 2019NE00161 01210000 33903915 69,366.65
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 07/08/2019 2019OB65903 2019NL00637 2019NE00161 01210000 33903915 68,272.07
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 28/08/2019 2019OB72535 2019NL00720 2019NE00161 01210000 33903915 50,223.08
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 30/09/2019 2019OB88683 2019NL00845 2019NE00161 01210000 33903915 560.91
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 30/09/2019 2019OB88684 2019NL00846 2019NE00161 01210000 33903915 74,844.73
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 23/10/2019 2019OB98909 2019NL00930 2019NE00483 01210000 33903915 74,758.16
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 27/11/2019 2019OBB6585 2019NL01094 2019NE00483 01210000 33903915 74,580.85
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 11/12/2019 2019OBD2255 2019NL01315 2019NE00483 01210000 33903915 71,523.06
CLEBER CAMPOS PARENTE 30/07/2019 2019OB60357 2019NL00593 2019NE00310 01450000 33903610 360.00
CLEBER CAMPOS PARENTE 30/07/2019 2019OB60359 2019NL00595 2019NE00313 01450000 33903602 105.00
CLUBE MUNICIPAL 02/05/2019 2019OB28002 2019NL00199 2019NE00172 01000000 31901199 55.00
CLUBE MUNICIPAL 03/06/2019 2019OB40210 2019NL00340 2019NE00230 01000000 31901199 55.00
CLUBE MUNICIPAL 01/07/2019 2019OB51432 2019NL00464 2019NE00269 01000000 31901199 55.00
CLUBE MUNICIPAL 02/08/2019 2019OB63758 2019NL00628 2019NE00350 01000000 31901199 55.00
CLUBE MUNICIPAL 03/09/2019 2019OB75708 2019NL00706 2019NE00395 01000000 31901199 55.00
CLUBE MUNICIPAL 01/10/2019 2019OB90058 2019NL00827 2019NE00455 01000000 31901199 55.00
CLUBE MUNICIPAL 05/11/2019 2019OBA4768 2019NL00936 2019NE00520 01000000 31901199 55.00
CLUBE MUNICIPAL 06/12/2019 2019OBC8824 2019NL01081 2019NE00662 01000000 31901199 55.00
CLUBE MUNICIPAL 30/12/2019 2019OBF4031 2019NL01370 2019NE00703 01210000 31901199 55.00
CRISTINA FREIRE DA COSTA 15/05/2019 2019OB34005 2019NL00228 2019NE00190 01450000 33901401 1,860.00
CRISTINA FREIRE DA COSTA 29/05/2019 2019OB37467 2019NL00280 2019NE00216 01450000 33901401 900.00
CRISTINA FREIRE DA COSTA 04/09/2019 2019OB77932 2019NL00756 2019NE00426 01450000 33901401 720.00
DAVID DA SILVA FERREIRA 29/05/2019 2019OB37474 2019NL00287 2019NE00225 01450000 33901401 900.00
DAVID DA SILVA FERREIRA 29/05/2019 2019OB37477 2019NL00352 2019NE00186 01450000 33901401 1,860.00
DAVID DA SILVA FERREIRA 04/09/2019 2019OB77933 2019NL00757 2019NE00427 01450000 33901401 720.00
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 28/02/2019 2019OB00002 2018NL01186 2018NE00677 02850000 33909299 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 28/02/2019 2019OB00003 2018NL01191 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 28/02/2019 2019OB00004 2018NL01192 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 28/02/2019 2019OB00005 2018NL01193 2018NE00676 04850000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 24/05/2019 2019OB36523 2019NL00269 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 24/05/2019 2019OB36539 2019NL00307 2019NE00070 01210000 33903917 17,517.24
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 12/06/2019 2019OB44910 2019NL00359 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 07/08/2019 2019OB66128 2019NL00530 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 07/08/2019 2019OB66130 2019NL00541 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 25/09/2019 2019OB85206 2019NL00724 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 25/09/2019 2019OB85207 2019NL00728 2019NE00070 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 11/11/2019 2019OBA8968 2019NL00932 2019NE00418 01210000 33903917 13,764.94
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 27/11/2019 2019OBB6481 2019NL00984 2019NE00418 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 23/12/2019 2019OBE5771 2019NL01059 2019NE00418 01210000 33903917 17,808.87
DAVID DOS SANTOS FERREIRA NETO E CIA LTDA - EPP 27/12/2019 2019OBF1843 2019NL01314 2019NE00418 01210000 33903917 17,808.87
DENTAL SAUDE 02/05/2019 2019OB28025 2019NL00199 2019NE00172 01000000 31901199 100.00
DENTAL SAUDE 03/06/2019 2019OB40235 2019NL00340 2019NE00230 01000000 31901199 100.00
DENTAL SAUDE 01/07/2019 2019OB51454 2019NL00464 2019NE00269 01000000 31901199 100.00
DENTAL SAUDE 02/08/2019 2019OB63782 2019NL00628 2019NE00350 01000000 31901199 100.00
DENTAL SAUDE 03/09/2019 2019OB75730 2019NL00706 2019NE00395 01000000 31901199 100.00
DENTAL SAUDE 01/10/2019 2019OB90081 2019NL00827 2019NE00455 01000000 31901199 100.00
DENTAL SAUDE 05/11/2019 2019OBA4789 2019NL00936 2019NE00520 01000000 31901199 100.00
DENTAL SAUDE 06/12/2019 2019OBC8846 2019NL01081 2019NE00662 01000000 31901199 100.00
DENTAL SAUDE 30/12/2019 2019OBF4063 2019NL01370 2019NE00703 01210000 31901199 100.00
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 08/04/2019 2019OB21724 2019NL00087 2019NE00128 01210000 33904799 380.63
DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 08/04/2019 2019OB21725 2019NL00079 2019NE00110 01450000 33904799 78.44
E A COMERCIO E SERVICOS DE INFORMATICA LTDA-ME 08/11/2019 2019OBA8486 2019NL00950 2019NE00377 01450000 33903016 993.60
EDMARA DE OLIVEIRA CAMBAUVA E CASTRO 19/06/2019 2019OB48190 2019NL00461 2019NE00254 01450000 33901402 1,471.50
EDMARA DE OLIVEIRA CAMBAUVA E CASTRO 26/06/2019 2019OB49399 2019NL00493 2019NE00296 01450000 33901401 955.50
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 04/04/2019 2019OB20792 2019NL00135 2019NE00049 01210000 33903947 204.52
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 04/04/2019 2019OB20793 2019NL00136 2019NE00049 01210000 33903947 53.87
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 04/04/2019 2019OB20794 2019NL00137 2019NE00049 01210000 33903947 1,801.71
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 20/05/2019 2019OB35094 2019NL00321 2019NE00049 01210000 33903947 789.27
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 08/07/2019 2019OB54411 2019NL00518 2019NE00049 01210000 33903947 1,022.55
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 23/07/2019 2019OB57856 2019NL00605 2019NE00049 01210000 33903947 179.58
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 05/08/2019 2019OB65272 2019NL00649 2019NE00049 01210000 33903947 2,128.42
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 12/09/2019 2019OB79538 2019NL00805 2019NE00049 01210000 33903947 1,194.06
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 27/09/2019 2019OB88088 2019NL00847 2019NE00049 01210000 33903947 1,071.68
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 21/10/2019 2019OB98078 2019NL00919 2019NE00485 01210000 33903947 1,381.21
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 05/12/2019 2019OBC7847 2019NL01240 2019NE00485 01210000 33903947 1,085.59
EUDER LEONY SANTOS LIMA 15/05/2019 2019OB34004 2019NL00227 2019NE00189 01450000 33901401 1,860.00
EUDER LEONY SANTOS LIMA 29/05/2019 2019OB37468 2019NL00281 2019NE00217 01450000 33901401 900.00
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00053 01000000 31909301 68,364.79
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00054 01000000 31901199 422,257.39
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00055 01000000 31901131 134,065.00
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00056 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00057 01000000 33904601 59,400.00
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00061 01000000 31901128 818.72
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00059 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00060 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00058 01000000 31901145 48,692.22
FOLHA DE PAGAMENTO 31/01/2019 2019OB05839 2019NL00017 2019NE00062 01000000 31901104 132.72
FOLHA DE PAGAMENTO 07/02/2019 2019OB04079 2019NL00022 2019NE00072 01000000 31901131 20,747.17
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00086 01000000 31901131 386,038.46
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00087 01000000 33904601 82,200.00
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00088 01000000 31901101 72,907.85
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00089 01000000 31901145 18,691.76
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00090 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00091 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00085 01000000 31901199 320,649.87
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00093 01000000 31901128 818.72
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00094 01000000 31901104 132.72
FOLHA DE PAGAMENTO 26/02/2019 2019OB09444 2019NL00033 2019NE00092 01000000 33909399 1,284.66
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00119 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00117 01000000 31901101 72,907.85
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00122 01000000 31901104 56.88
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00120 01000000 31901137 2,545.41
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00121 01000000 31901128 818.72
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00118 01000000 31901145 21,581.26
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00114 01000000 31901199 428,801.07
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00116 01000000 33904601 97,120.00
FOLHA DE PAGAMENTO 27/03/2019 2019OB18497 2019NL00083 2019NE00115 01000000 31901131 331,415.63
FOLHA DE PAGAMENTO 11/04/2019 2019OB23133 2019NL00101 2019NE00130 01000000 31901131 7,160.79
FOLHA DE PAGAMENTO 11/04/2019 2019OB23133 2019NL00101 2019NE00131 01000000 31909301 6,575.00
FOLHA DE PAGAMENTO 11/04/2019 2019OB23134 2019NL00104 2019NE00134 01000000 33904601 3,840.00
FOLHA DE PAGAMENTO 11/04/2019 2019OB23134 2019NL00104 2019NE00133 01000000 31901131 26,254.97
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00178 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00175 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00174 01000000 33904601 89,930.00
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00173 01000000 31901131 198,094.92
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00172 01000000 31901199 474,957.25
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00181 01000000 31901104 63.20
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00180 01000000 31901128 818.72
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00179 01000000 31901137 2,527.93
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00177 01000000 31901145 18,588.93
FOLHA DE PAGAMENTO 26/04/2019 2019OB26136 2019NL00200 2019NE00176 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00231 01000000 31901131 145,462.16
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00230 01000000 31901199 507,693.15
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00233 01000000 31901101 71,621.95
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00236 01000000 31901130 4,495.37
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00234 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00235 01000000 31901145 16,389.21
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00237 01000000 31901137 2,527.93
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00238 01000000 31901128 818.72
FOLHA DE PAGAMENTO 29/05/2019 2019OB37128 2019NL00341 2019NE00232 01000000 33904601 85,980.00
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00270 01000000 31901131 125,695.54
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00269 01000000 31901199 474,666.17
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00276 01000000 31901137 2,450.78
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00275 01000000 31901130 4,187.41
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00271 01000000 33904601 85,080.00
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00278 01000000 31901104 126.40
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00277 01000000 31901128 818.72
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00273 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00272 01000000 31901101 70,850.41
FOLHA DE PAGAMENTO 26/06/2019 2019OB49210 2019NL00465 2019NE00274 01000000 31901145 10,801.81
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00357 01000000 31901137 2,415.81
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00356 01000000 31901130 4,680.23
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00350 01000000 31901199 451,212.46
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00354 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00353 01000000 31901101 70,096.58
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00352 01000000 33904601 94,050.00
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00351 01000000 31901131 268,605.37
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00359 01000000 31901104 126.40
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00355 01000000 31901145 13,010.84
FOLHA DE PAGAMENTO 29/07/2019 2019OB59851 2019NL00629 2019NE00358 01000000 31901128 818.72
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00404 01000000 31901104 126.40
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00403 01000000 31901128 818.72
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00402 01000000 31901137 2,380.84
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00401 01000000 31901130 4,853.84
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00395 01000000 31901199 512,012.28
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00399 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00398 01000000 31901101 68,810.68
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00397 01000000 33904601 88,580.00
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00396 01000000 31901131 158,036.21
FOLHA DE PAGAMENTO 29/08/2019 2019OB73003 2019NL00707 2019NE00400 01000000 31901145 9,093.86
FOLHA DE PAGAMENTO 29/08/2019 2019OB73004 2019NL00717 2019NE00414 01000000 31909301 60,536.45
FOLHA DE PAGAMENTO 29/08/2019 2019OB73004 2019NL00717 2019NE00415 01000000 31901199 4,290.00
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00463 01000000 31901128 818.72
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00458 01000000 31901101 68,039.14
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00457 01000000 33904601 94,860.00
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00456 01000000 31901131 169,046.19
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00464 01000000 31901104 69.52
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00459 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00460 01000000 31901130 4,670.46
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00461 01000000 31901145 2,219.20
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00462 01000000 31901137 2,063.90
FOLHA DE PAGAMENTO 26/09/2019 2019OB87979 2019NL00828 2019NE00455 01000000 31901199 535,962.64
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00523 01000000 31901101 71,449.35
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00525 01000000 31901145 7,586.67
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00528 01000000 31901128 683.12
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00529 01000000 33909302 148.52
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00530 01000000 31901104 126.40
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00524 01000000 31901174 56,120.00
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00527 01000000 31901137 2,363.36
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00526 01000000 31901130 5,146.57
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00520 01000000 31901199 548,558.32
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00521 01000000 31901131 122,443.12
FOLHA DE PAGAMENTO 29/10/2019 2019OBA0004 2019NL00937 2019NE00522 01000000 33904601 90,890.00
FOLHA DE PAGAMENTO 12/11/2019 2019OBB0972 2019NL00974 2019NE00555 01000000 31909301 76,587.35
FOLHA DE PAGAMENTO 12/11/2019 2019OBB0972 2019NL00974 2019NE00556 01000000 31901199 4,707.80
FOLHA DE PAGAMENTO 19/11/2019 2019OBB4997 2019NL01034 2019NE00640 01700000 31901143 487,343.74
FOLHA DE PAGAMENTO 19/11/2019 2019OBB4997 2019NL01034 2019NE00641 01700000 31901146 408.48
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00668 01000000 31901137 2,363.36
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00665 01000000 31901101 68,154.87
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00667 01000000 31901130 4,838.74
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00666 01000000 31901145 6,494.05
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00669 01000000 31901128 683.12
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00664 01000000 33904601 98,400.00
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00663 01000000 31901131 149,039.00
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00670 01000000 31901104 69.52
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6738 2019NL01082 2019NE00662 01000000 31901199 712,005.40
FOLHA DE PAGAMENTO 18/12/2019 2019OBE1568 2019NL01348 2019NE00699 01700000 31901143 354,121.49
FOLHA DE PAGAMENTO 27/12/2019 2019OBF3522 2019NL01384 2019NE00716 01210000 31909301 84,550.65
FOLHA DE PAGAMENTO 27/12/2019 2019OBF3522 2019NL01384 2019NE00717 01210000 31901199 701.63
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00707 01210000 31901130 4,853.84
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00703 01210000 31901199 793,013.29
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00709 01210000 31901143 1,932.64
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00710 01210000 31901128 683.12
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00711 01210000 31901104 126.40
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00704 01210000 31901131 252,636.42
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00705 01210000 33904601 100,790.00
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00708 01210000 31901137 2,363.36
FOLHA DE PAGAMENTO 30/12/2019 2019OBF3593 2019NL01371 2019NE00706 01210000 31901101 68,154.87
FRANCIANE ALVES SILVA 26/06/2019 2019OB49388 2019NL00482 2019NE00283 01450000 33901401 780.00
FRANCIANE ALVES SILVA 13/11/2019 2019OBB0634 2019NL01005 2019NE00597 01450000 33903989 3,000.00
FRANCIANE ALVES SILVA 13/11/2019 2019OBB0635 2019NL01006 2019NE00598 01450000 33903089 3,000.00
FUNDAÇÃO AMAZONPREV 08/01/2019 2019OB00421 2018NL01112 2018NE00629 01210000 31901199 169.17
FUNDAÇÃO AMAZONPREV 08/01/2019 2019OB00422 2018NL01112 2018NE00629 01210000 31901199 13.08
FUNDAÇÃO AMAZONPREV 08/01/2019 2019OB00423 2018NL01112 2018NE00629 01210000 31901199 15,343.17
FUNDAÇÃO AMAZONPREV 08/01/2019 2019OB00424 2018NL01115 2018NE00641 01210000 31911310 30,712.50
FUNDAÇÃO AMAZONPREV 08/01/2019 2019OB00425 2018NL01115 2018NE00643 01210000 31911311 199.92
FUNDAÇÃO AMAZONPREV 07/02/2019 2019OB04169 2019NL00016 2019NE00053 01000000 31909301 169.17
FUNDAÇÃO AMAZONPREV 07/02/2019 2019OB04170 2019NL00016 2019NE00053 01000000 31909301 14,890.66
FUNDAÇÃO AMAZONPREV 07/02/2019 2019OB04171 2019NL00019 2019NE00064 01000000 31911310 29,781.32
FUNDAÇÃO AMAZONPREV 07/02/2019 2019OB04172 2019NL00019 2019NE00065 01000000 31911311 199.92
FUNDAÇÃO AMAZONPREV 07/03/2019 2019OB12396 2019NL00032 2019NE00085 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 07/03/2019 2019OB12397 2019NL00032 2019NE00085 01000000 31901199 14,880.63
FUNDAÇÃO AMAZONPREV 07/03/2019 2019OB12398 2019NL00035 2019NE00096 01000000 31911310 29,761.26
FUNDAÇÃO AMAZONPREV 07/03/2019 2019OB12399 2019NL00035 2019NE00097 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 09/04/2019 2019OB22154 2019NL00082 2019NE00114 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 09/04/2019 2019OB22155 2019NL00082 2019NE00114 01000000 31901199 14,890.66
FUNDAÇÃO AMAZONPREV 09/04/2019 2019OB22156 2019NL00086 2019NE00124 01000000 31911310 29,781.32
FUNDAÇÃO AMAZONPREV 09/04/2019 2019OB22157 2019NL00086 2019NE00125 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 13/05/2019 2019OB32438 2019NL00199 2019NE00172 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 13/05/2019 2019OB32439 2019NL00199 2019NE00172 01000000 31901199 14,549.26
FUNDAÇÃO AMAZONPREV 13/05/2019 2019OB32440 2019NL00203 2019NE00183 01000000 31911310 29,098.52
FUNDAÇÃO AMAZONPREV 13/05/2019 2019OB32441 2019NL00203 2019NE00184 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42486 2019NL00343 2019NE00241 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42487 2019NL00343 2019NE00240 01000000 31911310 29,098.52
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42488 2019NL00340 2019NE00230 01000000 31901199 14,549.26
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42489 2019NL00340 2019NE00230 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 05/07/2019 2019OB53480 2019NL00464 2019NE00269 01000000 31901199 473.28
FUNDAÇÃO AMAZONPREV 05/07/2019 2019OB53481 2019NL00464 2019NE00269 01000000 31901199 14,392.25
FUNDAÇÃO AMAZONPREV 05/07/2019 2019OB53482 2019NL00467 2019NE00280 01000000 31911310 28,784.50
FUNDAÇÃO AMAZONPREV 05/07/2019 2019OB53483 2019NL00467 2019NE00281 01000000 31911311 559.32
FUNDAÇÃO AMAZONPREV 06/08/2019 2019OB65567 2019NL00628 2019NE00350 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 06/08/2019 2019OB65568 2019NL00628 2019NE00350 01000000 31901199 14,242.07
FUNDAÇÃO AMAZONPREV 06/08/2019 2019OB65569 2019NL00631 2019NE00361 01000000 31911310 28,484.14
FUNDAÇÃO AMAZONPREV 06/08/2019 2019OB65570 2019NL00631 2019NE00362 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 04/09/2019 2019OB77846 2019NL00706 2019NE00395 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 04/09/2019 2019OB77847 2019NL00706 2019NE00395 01000000 31901199 13,934.11
FUNDAÇÃO AMAZONPREV 04/09/2019 2019OB77848 2019NL00709 2019NE00406 01000000 31911310 27,868.22
FUNDAÇÃO AMAZONPREV 04/09/2019 2019OB77849 2019NL00709 2019NE00407 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93153 2019NL00827 2019NE00455 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93154 2019NL00827 2019NE00455 01000000 31901199 13,899.25
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93155 2019NL00830 2019NE00466 01000000 31911310 27,798.50
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93156 2019NL00830 2019NE00467 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 08/11/2019 2019OBA7914 2019NL00936 2019NE00520 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 08/11/2019 2019OBA7915 2019NL00936 2019NE00520 01000000 31901199 14,082.70
FUNDAÇÃO AMAZONPREV 08/11/2019 2019OBA7916 2019NL00939 2019NE00532 01000000 31911310 28,165.40
FUNDAÇÃO AMAZONPREV 08/11/2019 2019OBA7917 2019NL00939 2019NE00533 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7029 2019NL01081 2019NE00662 01000000 31901199 481.74
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7030 2019NL01081 2019NE00662 01000000 31901199 13,774.87
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7031 2019NL01084 2019NE00672 01000000 31911310 27,549.74
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7032 2019NL01084 2019NE00673 01000000 31911311 569.32
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8924 2019NL01347 2019NE00699 01700000 31901143 481.74
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8925 2019NL01347 2019NE00699 01700000 31901143 13,855.39
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8926 2019NL01350 2019NE00701 01700000 31911310 27,710.78
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8927 2019NL01350 2019NE00702 01700000 31911311 569.32
FUNDO NACIONAL ANTIDROGAS - FUNAD 15/08/2019 2019OB00029 2019NL00680 2019NE00383 03451121 44909302 103.95
FUNDO NACIONAL ANTIDROGAS - FUNAD 15/08/2019 2019OB00030 2019NL00682 2019NE00299 04801121 44909394 145,430.59
GABRIELA CRUZ OLIVEIRA 29/05/2019 2019OB37471 2019NL00284 2019NE00220 01450000 33901401 900.00
GEISA SALGADO DA SILVA 04/09/2019 2019OB77934 2019NL00758 2019NE00428 01450000 33901401 720.00
GENI DOS SANTOS AMARAL 15/05/2019 2019OB34010 2019NL00233 2019NE00195 01450000 33901401 1,860.00
GENI DOS SANTOS AMARAL 29/05/2019 2019OB37464 2019NL00276 2019NE00211 01450000 33901401 900.00
GILBERTO CANDIDO COSTA 17/07/2019 2019OB56145 2019NL00590 2019NE00323 01450000 33901401 240.00
GILBERTO CANDIDO COSTA 07/08/2019 2019OB65922 2019NL00654 2019NE00364 01450000 33901401 360.00
GILBERTO CANDIDO COSTA 09/10/2019 2019OB93728 2019NL00831 2019NE00468 01450000 33901401 180.00
GILENO MONTEIRO DA ROCHA 15/05/2019 2019OB34008 2019NL00231 2019NE00193 01450000 33901401 1,860.00
GILENO MONTEIRO DA ROCHA 29/05/2019 2019OB37476 2019NL00278 2019NE00213 01450000 33901401 900.00
GILENO MONTEIRO DA ROCHA 26/06/2019 2019OB49389 2019NL00483 2019NE00284 01450000 33901401 780.00
GILENO MONTEIRO DA ROCHA 04/09/2019 2019OB77926 2019NL00760 2019NE00429 01450000 33901401 720.00
GISELE LIMA DOS REIS 04/09/2019 2019OB77927 2019NL00762 2019NE00430 01450000 33901401 720.00
GISELLE MENEZES DOS SANTOS POSTAL 26/06/2019 2019OB49390 2019NL00484 2019NE00285 01450000 33901401 780.00
GISELLE MENEZES DOS SANTOS POSTAL 07/08/2019 2019OB65924 2019NL00656 2019NE00367 01450000 33901401 300.00
GISELLE MENEZES DOS SANTOS POSTAL 30/10/2019 2019OB99817 2019NL00942 2019NE00536 01450000 33903389 1,000.00
GISELLE MENEZES DOS SANTOS POSTAL 30/10/2019 2019OB99818 2019NL00940 2019NE00535 01450000 33903989 4,000.00
GRACILENE DA SILVA BARBOSA 27/11/2019 2019OBB6656 2019NL01054 2019NE00655 01450000 33901402 882.00
GUILHERME WANCLEY DE SOUZA BEDIDO 11/09/2019 2019OB79391 2019NL00791 2019NE00439 01450000 33901402 1,134.00
HSBC SEGUROS SA 08/05/2019 2019OB30717 2019NL00199 2019NE00172 01000000 31901199 134.23
HSBC SEGUROS SA 03/06/2019 2019OB40212 2019NL00340 2019NE00230 01000000 31901199 134.23
HSBC SEGUROS SA 01/07/2019 2019OB51436 2019NL00464 2019NE00269 01000000 31901199 134.23
HSBC SEGUROS SA 02/08/2019 2019OB63763 2019NL00628 2019NE00350 01000000 31901199 134.23
HSBC SEGUROS SA 03/09/2019 2019OB75714 2019NL00706 2019NE00395 01000000 31901199 134.23
HSBC SEGUROS SA 01/10/2019 2019OB90062 2019NL00827 2019NE00455 01000000 31901199 134.23
HSBC SEGUROS SA 05/11/2019 2019OBA4771 2019NL00936 2019NE00520 01000000 31901199 134.23
HSBC SEGUROS SA 06/12/2019 2019OBC8826 2019NL01081 2019NE00662 01000000 31901199 134.23
HSBC SEGUROS SA 30/12/2019 2019OBF4035 2019NL01370 2019NE00703 01210000 31901199 134.23
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 24/05/2019 2019OB36525 2019NL00301 2019NE00035 01450000 33913929 23,955.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 24/05/2019 2019OB36526 2019NL00303 2019NE00035 01450000 33913929 8,123.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 24/05/2019 2019OB36527 2019NL00305 2019NE00035 01450000 33913929 6,652.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/09/2019 2019OB83926 2019NL00803 2019NE00199 01450000 33913929 40,923.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/09/2019 2019OB83927 2019NL00804 2019NE00199 01450000 33913929 75,587.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/09/2019 2019OB83928 2019NL00806 2019NE00199 01450000 33913929 18,360.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17/10/2019 2019OB97538 2019NL00850 2019NE00199 01450000 33913929 26,858.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 08/11/2019 2019OBA8483 2019NL00918 2019NE00199 01450000 33913929 25,271.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16/12/2019 2019OBD5010 2019NL01245 2019NE00199 01450000 33913929 38,819.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16/12/2019 2019OBD5011 2019NL01318 2019NE00199 01450000 33913929 20,078.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/01/2019 2019OB00268 2018NL01112 2018NE00629 01210000 31901199 75,422.19
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/01/2019 2019OB00269 2018NL01114 2018NE00642 01210000 31901303 948.64
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/01/2019 2019OB00269 2018NL01114 2018NE00640 01210000 31901302 156,486.45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/02/2019 2019NL00034 2019NE00095 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/02/2019 2019OB07688 2019NL00016 2019NE00053 01000000 31909301 67,292.37
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/02/2019 2019OB07689 2019NL00018 2019NE00063 01000000 31901302 144,673.74
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/02/2019 2019OB07690 2019NL00023 2019NE00073 01000000 31901302 5,752.30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/02/2019 2019OB07691 2019NL00021 2019NE00072 01000000 31901131 642.33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2019 2019OB14161 2019NL00032 2019NE00085 01000000 31901199 64,596.42
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2019 2019OB14162 2019NL00034 2019NE00095 01000000 31901302 162,830.44
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/03/2019 2019NL00084 2019NE00123 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 10/04/2019 2019NL00201 2019NE00182 01000000 31901302 3,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23434 2019NL00082 2019NE00114 01000000 31901199 78,025.30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23435 2019NL00084 2019NE00123 01000000 31901302 177,033.49
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23436 2019NL00103 2019NE00133 01000000 31901131 3,125.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23437 2019NL00105 2019NE00135 01000000 31901302 6,715.89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23438 2019NL00100 2019NE00130 01000000 31901131 471.90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23439 2019NL00102 2019NE00132 01000000 31901302 879.45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/04/2019 2019OB24240 2019NL00182 2019NE00045 01210000 33903916 5,284.36
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/05/2019 2019NL00342 2019NE00239 01000000 31901302 2,795.63
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/05/2019 2019OB33083 2019NL00199 2019NE00172 01000000 31901199 71,735.60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/05/2019 2019OB33084 2019NL00201 2019NE00182 01000000 31901302 162,077.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47285 2019NL00340 2019NE00230 01000000 31901199 70,847.78
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47286 2019NL00342 2019NE00239 01000000 31901302 158,746.68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47382 2019NL00415 2019NE00045 01210000 33903916 1,957.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47383 2019NL00416 2019NE00045 01210000 33903916 3,201.35
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/07/2019 2019OB56216 2019NL00469 2019NE00033 01450000 33903701 1,948.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/07/2019 2019OB56217 2019NL00501 2019NE00160 01210000 33903702 8,449.82
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/07/2019 2019OB56392 2019NL00464 2019NE00269 01000000 31901199 66,147.49
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/07/2019 2019OB56393 2019NL00466 2019NE00279 01000000 31901302 139,675.68
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 24/07/2019 2019NL00630 2019NE00360 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 26/07/2019 2019OB59273 2019NL00596 2019NE00033 01450000 33903701 1,948.76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB68546 2019NL00628 2019NE00350 01000000 31901199 75,539.47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB68547 2019NL00630 2019NE00360 01000000 31901302 173,144.25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/08/2019 2019OB69056 2019NL00603 2019NE00045 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23/08/2019 2019NL00708 2019NE00405 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82242 2019NL00706 2019NE00395 01000000 31901199 75,822.65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82243 2019NL00708 2019NE00405 01000000 31901302 155,865.52
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82244 2019NL00716 2019NE00414 01000000 31909301 1,311.15
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82245 2019NL00718 2019NE00416 01000000 31901302 2,981.17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82389 2019NL00721 2019NE00160 01210000 33903702 8,449.82
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/09/2019 2019OB82390 2019NL00780 2019NE00160 01210000 33903702 8,427.12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/09/2019 2019NL00829 2019NE00465 01000000 31901302 3,191.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/10/2019 2019OB95622 2019NL00867 2019NE00045 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/10/2019 2019OB95623 2019NL00870 2019NE00160 01210000 33903702 8,316.33
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/10/2019 2019OB97366 2019NL00827 2019NE00455 01000000 31901199 79,891.24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/10/2019 2019OB97367 2019NL00829 2019NE00465 01000000 31901302 163,771.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 22/10/2019 2019NL00938 2019NE00531 01000000 31901302 7,092.71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/11/2019 2019OBB2273 2019NL00944 2019NE00291 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/11/2019 2019OBB2456 2019NL00936 2019NE00520 01000000 31901199 76,127.95
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/11/2019 2019OBB2457 2019NL00938 2019NE00531 01000000 31901302 151,976.09
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 21/11/2019 2019NL01083 2019NE00671 01000000 31901302 10,226.11
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/12/2019 2019NL01349 2019NE00700 01700000 31901303 2,576.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00050 2019NL01337 2019NE00475 04801257 33903628 462.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00053 2019NL01340 2019NE00474 04801257 33903628 400.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00054 2019NL01340 2019NE00474 04801257 33903628 62.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00060 2019NL01335 2019NE00475 04801257 33903628 462.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00061 2019NL01336 2019NE00475 04801257 33903628 410.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00062 2019NL01336 2019NE00475 04801257 33903628 52.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00063 2019NL01343 2019NE00474 04801257 33903628 60.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00064 2019NL01343 2019NE00474 04801257 33903628 402.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00065 2019NL01342 2019NE00474 04801257 33903628 100.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/12/2019 2019OB00066 2019NL01342 2019NE00474 04801257 33903628 362.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/12/2019 2019OBD5269 2019NL01070 2019NE00291 01210000 33903916 4,564.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/12/2019 2019OBD5346 2019NL01148 2019NE00160 01210000 33903702 8,398.08
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6514 2019NL00973 2019NE00555 01000000 31909301 376.56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6515 2019NL00975 2019NE00557 01000000 31901302 9,645.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6516 2019NL01081 2019NE00662 01000000 31901199 88,023.57
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6517 2019NL01083 2019NE00671 01000000 31901302 183,627.90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6518 2019NL01347 2019NE00699 01700000 31901143 65,740.47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6519 2019NL01349 2019NE00700 01700000 31901303 135,337.54
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD6838 2019NL01327 2019NE00291 01210000 33903916 4,749.60
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD7256 2019NL01328 2019NE00291 01210000 33903916 4,000.05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/12/2019 2019OBD7257 2019NL01328 2019NE00291 01210000 33903916 564.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23/12/2019 2019NL01372 2019NE00712 01210000 31901302 15,839.16
INVICTA INSTALAÇOES E MANUTENÇOES LTA ME 12/12/2019 2019OB00041 2019NL01179 2018NE00400 02850000 44905237 25,501.96
INVICTA INSTALAÇOES E MANUTENÇOES LTA ME 12/12/2019 2019OB00043 2019NL01190 2018NE00400 02850000 44905237 66,623.87
INVICTA INSTALAÇOES E MANUTENÇOES LTA ME 12/12/2019 2019OB00044 2019NL01192 2018NE00400 02850000 44905237 32,775.75
IONE PEREIRA TOMA 11/12/2019 2019OBD2254 2019NL01201 2019NE00691 01450000 33903089 4,000.00
IRAMYLSON MACHADO DE FREITAS 29/05/2019 2019OB37473 2019NL00286 2019NE00222 01450000 33901401 1,365.00
IRAMYLSON MACHADO DE FREITAS 26/06/2019 2019OB49391 2019NL00485 2019NE00286 01450000 33901401 1,183.00
IRAMYLSON MACHADO DE FREITAS 17/07/2019 2019OB56143 2019NL00584 2019NE00324 01450000 33901401 546.00
IRAMYLSON MACHADO DE FREITAS 19/11/2019 2019OBB3120 2019NL01027 2019NE00635 01450000 33901402 1,144.50
ISAIAS OLIMPIO MARINHO 19/06/2019 2019OB48144 2019NL00459 2019NE00268 01450000 33903389 2,000.00
ISAIAS OLIMPIO MARINHO 19/06/2019 2019OB48144 2019NL00459 2019NE00268 01450000 33903389 -2,000.00
ITAMAR GOMES DA SILVA 15/05/2019 2019OB34007 2019NL00230 2019NE00192 01450000 33901401 1,860.00
ITAMAR GOMES DA SILVA 29/05/2019 2019OB37475 2019NL00288 2019NE00226 01450000 33901401 900.00
ITAMAR GOMES DA SILVA 04/09/2019 2019OB77928 2019NL00763 2019NE00431 01450000 33901401 720.00
ITAVIDA SEGUROS 02/05/2019 2019OB28006 2019NL00199 2019NE00172 01000000 31901199 149.39
ITAVIDA SEGUROS 03/06/2019 2019OB40211 2019NL00340 2019NE00230 01000000 31901199 149.39
ITAVIDA SEGUROS 01/07/2019 2019OB51434 2019NL00464 2019NE00269 01000000 31901199 149.39
ITAVIDA SEGUROS 02/08/2019 2019OB63761 2019NL00628 2019NE00350 01000000 31901199 149.39
ITAVIDA SEGUROS 03/09/2019 2019OB75709 2019NL00706 2019NE00395 01000000 31901199 162.44
ITAVIDA SEGUROS 01/10/2019 2019OB90061 2019NL00827 2019NE00455 01000000 31901199 162.44
ITAVIDA SEGUROS 05/11/2019 2019OBA4772 2019NL00936 2019NE00520 01000000 31901199 162.44
ITAVIDA SEGUROS 06/12/2019 2019OBC8830 2019NL01081 2019NE00662 01000000 31901199 166.79
ITAVIDA SEGUROS 30/12/2019 2019OBF4037 2019NL01370 2019NE00703 01210000 31901199 166.79
I9COMUNICAÇOES E SERVIÇOS LTDA 02/05/2019 2019OB00020 2019NL00197 2018NE00559 02850000 33903958 17,000.00
JAIRO RAFAEL MORAES MUNHOZ 15/05/2019 2019OB34003 2019NL00226 2019NE00188 01450000 33901401 2,046.00
JAIRO RAFAEL MORAES MUNHOZ 29/05/2019 2019OB37470 2019NL00283 2019NE00219 01450000 33901401 990.00
JAIRO RAFAEL MORAES MUNHOZ 19/06/2019 2019OB48142 2019NL00450 2019NE00265 01450000 33903089 -61.40
JAIRO RAFAEL MORAES MUNHOZ 19/06/2019 2019OB48142 2019NL00450 2019NE00265 01450000 33903089 3,000.00
JAIRO RAFAEL MORAES MUNHOZ 19/06/2019 2019OB48150 2019NL00449 2019NE00264 01450000 33903989 3,000.00
JAIRO RAFAEL MORAES MUNHOZ 26/06/2019 2019OB49392 2019NL00486 2019NE00287 01450000 33901401 858.00
JEAN MENDONÇA DOS SANTOS 30/07/2019 2019OB60358 2019NL00594 2019NE00312 01450000 33901402 126.00
JOAO DAS CHAGAS DANTAS 15/05/2019 2019OB34002 2019NL00225 2019NE00187 01450000 33901401 1,860.00
JOAO DAS CHAGAS DANTAS 29/05/2019 2019OB37462 2019NL00273 2019NE00208 01450000 33901401 900.00
JOAO DAS CHAGAS DANTAS 04/09/2019 2019OB77929 2019NL00768 2019NE00432 01450000 33901401 720.00
JOSE AUGUSTO VARELA DA MATA 30/07/2019 2019OB60360 2019NL00609 2019NE00345 01450000 33901401 840.00
JOSE MARIO ASSAYAG 12/04/2019 2019OB23227 2019NL00134 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 12/04/2019 2019OB23229 2019NL00138 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 27/05/2019 2019OB36565 2019NL00329 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 27/05/2019 2019OB36567 2019NL00189 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20/08/2019 2019OB70776 2019NL00406 2019NE00004 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20/08/2019 2019OB70778 2019NL00517 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 03/09/2019 2019OB76919 2019NL00641 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 20/09/2019 2019OB83119 2019NL00792 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 11/11/2019 2019OBA8858 2019NL00954 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 27/11/2019 2019OBB6476 2019NL00979 2019NE00252 01210000 33903615 24,069.36
JOSE MARIO ASSAYAG 23/12/2019 2019OBE5729 2019NL01222 2019NE00252 01210000 33903615 24,069.36
JUNILCE DA SILVA OLIVEIRA 13/11/2019 2019OBB0426 2019NL00990 2019NE00573 01450000 33903389 2,000.00
KARLA ADRIEMELLYN GOMES MENDES 26/06/2019 2019OB49393 2019NL00487 2019NE00288 01450000 33901401 780.00
KARLA ADRIEMELLYN GOMES MENDES 04/09/2019 2019OB77923 2019NL00746 2019NE00424 01450000 33901401 240.00
KARLA ADRIEMELLYN GOMES MENDES 23/10/2019 2019OB98891 2019NL00913 2019NE00509 01450000 33901401 60.00
KAROL SOUZA GONÇALVES 19/11/2019 2019OBB3121 2019NL01028 2019NE00636 01450000 33901402 735.00
KAROLINA AGUIAR NEMER 12/06/2019 2019OB44649 2019NL00417 2019NE00258 01450000 33903989 3,000.00
KAROLINA AGUIAR NEMER 12/06/2019 2019OB44649 2019NL00417 2019NE00258 01450000 33903989 -109.86
KAROLINA AGUIAR NEMER 12/06/2019 2019OB44653 2019NL00421 2019NE00257 01450000 33903089 4,000.00
KATHLEEN ABRAHIM MUSSA 25/04/2019 2019OB25686 2019NL00119 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 25/04/2019 2019OB25688 2019NL00120 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 30/05/2019 2019OB38094 2019NL00300 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 30/08/2019 2019OB74319 2019NL00404 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 30/08/2019 2019OB74323 2019NL00476 2019NE00001 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 30/08/2019 2019OB74325 2019NL00509 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 30/08/2019 2019OB74329 2019NL00555 2019NE00282 01210000 33909302 2,274.49
KATHLEEN ABRAHIM MUSSA 03/09/2019 2019OB76957 2019NL00685 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 20/09/2019 2019OB83121 2019NL00788 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 11/11/2019 2019OBA8852 2019NL00893 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 27/11/2019 2019OBB6479 2019NL00981 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 23/12/2019 2019OBE5734 2019NL01310 2019NE00248 01210000 33903615 13,194.36
KATHLEEN ABRAHIM MUSSA 27/12/2019 2019OBF1848 2019NL01345 2019NE00248 01210000 33903615 13,194.36
KATIANNE GONÇALVES DE ALMEIDA 04/12/2019 2019OBC3870 2019NL01175 2019NE00682 01450000 33903989 4,000.00
KATIANNE GONÇALVES DE ALMEIDA 04/12/2019 2019OBC3871 2019NL01188 2019NE00683 01450000 33903089 4,000.00
L A FELIX ME 30/08/2019 2019OB74499 2019NL00613 2019NE00099 01210000 33903007 2,125.20
L A FELIX ME 17/10/2019 2019OB97537 2019NL00885 2019NE00099 01210000 33903007 1,174.80
L A FELIX ME 23/12/2019 2019OBE5733 2019NL01309 2019NE00099 01210000 33903007 13,860.00
LACYANE BENTES QUEIROS 29/05/2019 2019OB37472 2019NL00285 2019NE00221 01450000 33901401 900.00
LARISSA PEQUENO TENACOL 15/05/2019 2019OB34009 2019NL00232 2019NE00194 01450000 33901401 1,860.00
LARISSA PEQUENO TENACOL 29/05/2019 2019OB37465 2019NL00277 2019NE00212 01450000 33901401 900.00
LARISSA PEQUENO TENACOL 04/09/2019 2019OB77930 2019NL00769 2019NE00433 01450000 33901401 720.00
LBC CONSERVADORA E SERVICOS LTDA 26/07/2019 2019OB59266 2019NL00469 2019NE00033 01450000 33903701 16,937.74
LBC CONSERVADORA E SERVICOS LTDA 26/07/2019 2019OB59272 2019NL00596 2019NE00033 01450000 33903701 16,937.74
LEONORA COMERCIO INTERNACIONAL LTDA 03/10/2019 2019OB91739 2019NL00834 2019NE00376 01450000 33903016 1,922.72
LEONORA COMERCIO INTERNACIONAL LTDA 23/12/2019 2019OBE5737 2019NL01312 2019NE00622 01190000 33903016 2,438.35
LILIANE ROSENDO BARROSO ALVES 19/06/2019 2019OB48191 2019NL00462 2019NE00255 01450000 33901402 1,134.00
LILIANE ROSENDO BARROSO ALVES 26/06/2019 2019OB49394 2019NL00488 2019NE00289 01450000 33901401 858.00
LUIS GIORGIO TEIXEIRA CARDOSO 25/04/2019 2019OB25691 2019NL00130 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 25/04/2019 2019OB25693 2019NL00131 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 30/05/2019 2019OB38103 2019NL00324 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 30/05/2019 2019OB38104 2019NL00333 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 30/08/2019 2019OB74405 2019NL00504 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 30/08/2019 2019OB74408 2019NL00505 2019NE00043 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 17/10/2019 2019OB97536 2019NL00862 2019NE00329 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 11/11/2019 2019OBA8848 2019NL00864 2019NE00329 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 11/11/2019 2019OBA8850 2019NL00891 2019NE00329 01210000 33903615 9,686.29
LUIS GIORGIO TEIXEIRA CARDOSO 23/12/2019 2019OBE5722 2019NL01206 2019NE00329 01210000 33903615 11,381.86
LUIS GIORGIO TEIXEIRA CARDOSO 27/12/2019 2019OBF1841 2019NL01207 2019NE00329 01210000 33903615 11,381.86
MANAUS AMBIENTAL S.A 23/05/2019 2019OB36018 2019NL00325 2019NE00077 01450000 33903944 18,910.81
MANAUS AMBIENTAL S.A 04/07/2019 2019OB53375 2019NL00252 2019NE00163 01450000 33909224 29,128.30
MANAUS AMBIENTAL S.A 04/07/2019 2019OB53376 2019NL00253 2019NE00164 01450000 33909224 28,006.18
MANAUS AMBIENTAL S.A 04/07/2019 2019OB53377 2019NL00254 2019NE00162 01450000 33909224 27,174.98
MANAUS AMBIENTAL S.A 04/07/2019 2019OB53378 2019NL00272 2019NE00077 01450000 33903944 23,416.86
MANAUS AMBIENTAL S.A 04/07/2019 2019OB53379 2019NL00322 2019NE00077 01450000 33903944 22,102.74
MANAUS AMBIENTAL S.A 14/08/2019 2019OB68233 2019NL00638 2019NE00077 01450000 33903944 25,708.22
MANAUS AMBIENTAL S.A 14/08/2019 2019OB68236 2019NL00659 2019NE00077 01450000 33903944 22,734.15
MANAUS AMBIENTAL S.A 14/08/2019 2019OB68237 2019NL00662 2019NE00077 01450000 33903944 28,693.86
MANAUS AMBIENTAL S.A 13/09/2019 2019OB80671 2019NL00776 2019NE00077 01450000 33903944 28,694.37
MANAUS AMBIENTAL S.A 17/10/2019 2019OB97535 2019NL00858 2019NE00446 01210000 33909224 22,549.04
MANAUS AMBIENTAL S.A 17/10/2019 2019OB97539 2019NL00856 2019NE00077 01450000 33903944 33,256.74
MANAUS AMBIENTAL S.A 25/11/2019 2019OBB5889 2019NL01075 2019NE00077 01450000 33903944 31,686.78
MANAUS AMBIENTAL S.A 20/12/2019 2019OBD9411 2019NL01339 2019NE00632 01210000 33903944 40,583.92
MANAUS SHOPPING SAO JOSE LTDA 05/04/2019 2019OB21191 2019NL00149 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 05/04/2019 2019OB21192 2019NL00150 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 24/05/2019 2019OB36533 2019NL00326 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 24/05/2019 2019OB36534 2019NL00334 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 12/08/2019 2019OB66953 2019NL00399 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 03/09/2019 2019OB76946 2019NL00525 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 20/09/2019 2019OB83125 2019NL00741 2019NE00388 01210000 33909302 593.98
MANAUS SHOPPING SAO JOSE LTDA 20/09/2019 2019OB83126 2019NL00772 2019NE00420 01210000 33909302 890.97
MANAUS SHOPPING SAO JOSE LTDA 17/10/2019 2019OB97520 2019NL00822 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 11/11/2019 2019OBA8844 2019NL00823 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 11/11/2019 2019OBA8845 2019NL00833 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 27/11/2019 2019OBB6471 2019NL00917 2019NE00515 01210000 33909302 593.98
MANAUS SHOPPING SAO JOSE LTDA 23/12/2019 2019OBE5724 2019NL01211 2019NE00007 01210000 33903910 63,648.00
MANAUS SHOPPING SAO JOSE LTDA 26/12/2019 2019OBE9018 2019NL01274 2019NE00007 01210000 33903910 63,648.00
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 10/04/2019 2019OB22348 2019NL00082 2019NE00114 01000000 31901199 219.68
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 10/04/2019 2019OB22349 2019NL00085 2019NE00126 01000000 31901310 299.56
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 14/05/2019 2019OB32941 2019NL00199 2019NE00172 01000000 31901199 219.68
MANAUSPREV FUNDO UNICO DE PREV DO MUNIC DE MANAUS 14/05/2019 2019OB32942 2019NL00202 2019NE00185 01000000 31901310 299.56
MANUELLA DE BARROS SILVA PEDROSA 26/06/2019 2019OB49395 2019NL00489 2019NE00290 01450000 33901401 858.00
MANUELLA DE BARROS SILVA PEDROSA 27/11/2019 2019OBB6651 2019NL00946 2019NE00538 01450000 33901401 60.00
MANUELLA DE BARROS SILVA PEDROSA 27/11/2019 2019OBB6652 2019NL00947 2019NE00539 01450000 33901401 60.00
MANUELLA DE BARROS SILVA PEDROSA 27/11/2019 2019OBB6653 2019NL00948 2019NE00540 01450000 33901401 60.00
MANUELLA DE BARROS SILVA PEDROSA 27/11/2019 2019OBB6654 2019NL00949 2019NE00541 01450000 33901401 360.00
MANUTENÇAO DE FAMILIA-FOLHA PG 31/01/2019 2019OB05838 2019NL00016 2019NE00053 01000000 31909301 6,317.21
MANUTENÇAO DE FAMILIA-FOLHA PG 26/02/2019 2019OB09443 2019NL00032 2019NE00085 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 27/03/2019 2019OB18532 2019NL00082 2019NE00114 01000000 31901199 2,858.56
MANUTENÇAO DE FAMILIA-FOLHA PG 26/04/2019 2019OB26135 2019NL00199 2019NE00172 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 29/05/2019 2019OB37127 2019NL00340 2019NE00230 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 26/06/2019 2019OB49245 2019NL00464 2019NE00269 01000000 31901199 2,769.71
MANUTENÇAO DE FAMILIA-FOLHA PG 29/07/2019 2019OB59850 2019NL00628 2019NE00350 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 29/08/2019 2019OB73059 2019NL00706 2019NE00395 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 26/09/2019 2019OB88008 2019NL00827 2019NE00455 01000000 31901199 2,894.99
MANUTENÇAO DE FAMILIA-FOLHA PG 29/10/2019 2019OBA0077 2019NL00936 2019NE00520 01000000 31901199 3,314.76
MANUTENÇAO DE FAMILIA-FOLHA PG 19/11/2019 2019OBB5037 2019NL01033 2019NE00640 01700000 31901143 1,569.85
MANUTENÇAO DE FAMILIA-FOLHA PG 03/12/2019 2019OBC6793 2019NL01081 2019NE00662 01000000 31901199 3,096.13
MANUTENÇAO DE FAMILIA-FOLHA PG 18/12/2019 2019OBE5817 2019NL01347 2019NE00699 01700000 31901143 1,364.50
MANUTENÇAO DE FAMILIA-FOLHA PG 30/12/2019 2019OBF3656 2019NL01370 2019NE00703 01210000 31901199 3,096.13
MARCENARIA UATUMA INDUSTRIA E COMERCIO DE MOVEIS LTDA - EPP 04/02/2019 2019OB02813 2018NL01053 2018NE00544 01450000 44905212 1,010.00
MARIA JOSE DE OLIVEIRA RAMOS 09/10/2019 2019OB93729 2019NL00832 2019NE00469 01450000 33901402 630.00
MARIA NILVANE ZANELLA 13/12/2019 2019OB00052 2019NL01340 2019NE00474 04801257 33903628 3,532.10
MARIA NILVANE ZANELLA 13/12/2019 2019OB00056 2019NL01342 2019NE00474 04801257 33903628 3,532.10
MARIA NILVANE ZANELLA 13/12/2019 2019OB00058 2019NL01343 2019NE00474 04801257 33903628 3,532.10
MARILDA EDITH FIGUEIREDO DE AZEVEDO TORRES 11/09/2019 2019OB79390 2019NL00790 2019NE00438 01450000 33901402 1,365.00
MURILO LOBATO SILVA 26/06/2019 2019OB49401 2019NL00495 2019NE00298 01450000 33901401 780.00
NABIO OLIVEIRA DUARTE 17/10/2019 2019OB97524 2019NL00852 2019NE00314 01450000 33903044 3,436.80
NATHACHA MUNIZ DE SOUZA 16/10/2019 2019OB96247 2019NL00896 2019NE00501 01450000 33903089 4,000.00
NATHACHA MUNIZ DE SOUZA 16/10/2019 2019OB96248 2019NL00897 2019NE00500 01450000 33903989 4,000.00
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 24/05/2019 2019OB36538 2019NL00306 2019NE00039 01450000 33903301 1,683.84
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 12/06/2019 2019OB44881 2019NL00345 2019NE00039 01450000 33903301 5,976.14
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 12/06/2019 2019OB44912 2019NL00367 2019NE00039 01450000 33903301 7,910.29
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 26/07/2019 2019OB59265 2019NL00413 2019NE00039 01450000 33903301 2,819.35
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 26/07/2019 2019OB59269 2019NL00521 2019NE00039 01450000 33903301 1,763.73
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 26/07/2019 2019OB59270 2019NL00542 2019NE00039 01450000 33903301 7,463.16
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 26/07/2019 2019OB59271 2019NL00543 2019NE00039 01450000 33903301 771.89
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 14/08/2019 2019OB68234 2019NL00650 2019NE00039 01450000 33903301 5,132.08
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 14/08/2019 2019OB68235 2019NL00651 2019NE00039 01450000 33903301 1,828.89
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 29/08/2019 2019OB73442 2019NL00693 2019NE00039 01450000 33903301 5,359.32
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 13/09/2019 2019OB80686 2019NL00782 2019NE00039 01450000 33903301 4,823.76
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 25/09/2019 2019OB85457 2019NL00796 2019NE00039 01450000 33903301 2,854.81
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 22/10/2019 2019OB98420 2019NL00895 2019NE00039 01450000 33903301 2,685.49
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 22/10/2019 2019OB98421 2019NL00900 2019NE00039 01450000 33903301 2,555.69
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 08/11/2019 2019OBA8485 2019NL00928 2019NE00039 01450000 33903301 2,137.44
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 27/11/2019 2019OBB6473 2019NL00968 2019NE00039 01450000 33903301 5,064.78
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 05/12/2019 2019OBC7884 2019NL01026 2019NE00039 01450000 33903301 7,665.64
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 05/12/2019 2019OBC7885 2019NL01032 2019NE00039 01450000 33903301 11,620.18
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 05/12/2019 2019OBC7886 2019NL01035 2019NE00039 01450000 33903301 7,751.59
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 20/12/2019 2019OBD9509 2019NL01242 2019NE00039 01450000 33903301 4,282.84
ODONTOMED SAUDE LTDA 02/05/2019 2019OB28026 2019NL00199 2019NE00172 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 03/06/2019 2019OB40232 2019NL00340 2019NE00230 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 01/07/2019 2019OB51455 2019NL00464 2019NE00269 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 02/08/2019 2019OB63781 2019NL00628 2019NE00350 01000000 31901199 215.90
ODONTOMED SAUDE LTDA 03/09/2019 2019OB75732 2019NL00706 2019NE00395 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 01/10/2019 2019OB90080 2019NL00827 2019NE00455 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 05/11/2019 2019OBA4790 2019NL00936 2019NE00520 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 06/12/2019 2019OBC8848 2019NL01081 2019NE00662 01000000 31901199 175.90
ODONTOMED SAUDE LTDA 30/12/2019 2019OBF4053 2019NL01370 2019NE00703 01210000 31901199 175.90
O.S.B 02/05/2019 2019OB28007 2019NL00199 2019NE00172 01000000 31901199 168.00
O.S.B 03/06/2019 2019OB40215 2019NL00340 2019NE00230 01000000 31901199 168.00
O.S.B 01/07/2019 2019OB51435 2019NL00464 2019NE00269 01000000 31901199 168.00
O.S.B 02/08/2019 2019OB63759 2019NL00628 2019NE00350 01000000 31901199 168.00
O.S.B 03/09/2019 2019OB75711 2019NL00706 2019NE00395 01000000 31901199 168.00
O.S.B 01/10/2019 2019OB90063 2019NL00827 2019NE00455 01000000 31901199 168.00
O.S.B 05/11/2019 2019OBA4773 2019NL00936 2019NE00520 01000000 31901199 168.00
O.S.B 06/12/2019 2019OBC8827 2019NL01081 2019NE00662 01000000 31901199 168.00
O.S.B 30/12/2019 2019OBF4033 2019NL01370 2019NE00703 01210000 31901199 168.00
PINK 02/05/2019 2019OB28004 2019NL00199 2019NE00172 01000000 31901199 23.39
PINK 03/06/2019 2019OB40214 2019NL00340 2019NE00230 01000000 31901199 23.39
PINK 01/07/2019 2019OB51437 2019NL00464 2019NE00269 01000000 31901199 23.39
PINK 02/08/2019 2019OB63764 2019NL00628 2019NE00350 01000000 31901199 23.39
PINK 03/09/2019 2019OB75712 2019NL00706 2019NE00395 01000000 31901199 23.39
PINK 01/10/2019 2019OB90064 2019NL00827 2019NE00455 01000000 31901199 23.39
PINK 05/11/2019 2019OBA4774 2019NL00936 2019NE00520 01000000 31901199 23.39
PINK 06/12/2019 2019OBC8829 2019NL01081 2019NE00662 01000000 31901199 23.39
PINK 30/12/2019 2019OBF4032 2019NL01370 2019NE00703 01210000 31901199 23.39
PLANODONT 02/05/2019 2019OB28024 2019NL00199 2019NE00172 01000000 31901199 28.00
PLANODONT 03/06/2019 2019OB40234 2019NL00340 2019NE00230 01000000 31901199 28.00
PLANODONT 01/07/2019 2019OB51457 2019NL00464 2019NE00269 01000000 31901199 28.00
PORTO SEGURO COMPANHIA DE SEGUROS GERAIS 11/09/2019 2019OB79213 2019NL00648 2019NE00343 01210000 33903969 2,800.05
PREFEITURA MUNICIPAL DE MANACAPURU 27/06/2019 2019OB50519 2019NL00498 2019NE00303 01210000 33909212 1,843.17
PREFEITURA MUNICIPAL DE MANACAPURU 10/07/2019 2019OB55184 2019NL00496 2019NE00305 01210000 33909212 1,843.14
PREFEITURA MUNICIPAL DE MANACAPURU 10/07/2019 2019OB55185 2019NL00497 2019NE00302 01210000 33909212 1,843.14
PREFEITURA MUNICIPAL DE MANAUS 13/02/2019 2019OB06454 2018NL01087 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 13/02/2019 2019OB06455 2018NL01045 2018NE00114 01000000 33904004 49.99
PREFEITURA MUNICIPAL DE MANAUS 13/02/2019 2019OB06456 2018NL01085 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 13/02/2019 2019OB06457 2018NL01148 2018NE00114 01000000 33904004 49.45
PREFEITURA MUNICIPAL DE MANAUS 13/02/2019 2019OB06458 2018NL01084 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 28/02/2019 2019OB00006 2018NL01192 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 28/02/2019 2019OB00007 2018NL01193 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 28/02/2019 2019OB00008 2018NL01186 2018NE00677 02850000 33909299 511.13
PREFEITURA MUNICIPAL DE MANAUS 28/02/2019 2019OB00009 2018NL01191 2018NE00676 04850000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22389 2019NL00123 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22391 2019NL00124 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22393 2019NL00125 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22395 2019NL00128 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22396 2019NL00128 2019NE00036 01450000 33904007 127.53
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22397 2019NL00128 2019NE00036 01450000 33904007 1,839.38
PREFEITURA MUNICIPAL DE MANAUS 10/04/2019 2019OB22398 2019NL00128 2019NE00036 01450000 33904007 1,510.59
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25706 2019NL00158 2019NE00028 01450000 33904004 44.74
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25708 2019NL00160 2019NE00034 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25733 2019NL00175 2019NE00036 01450000 33904007 127.53
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25735 2019NL00175 2019NE00036 01450000 33904007 1,839.38
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25737 2019NL00175 2019NE00036 01450000 33904007 1,436.09
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25739 2019NL00175 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25741 2019NL00180 2019NE00036 01450000 33904007 195.45
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25743 2019NL00180 2019NE00036 01450000 33904007 1,839.38
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25745 2019NL00180 2019NE00036 01450000 33904007 127.53
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25747 2019NL00180 2019NE00036 01450000 33904007 1,436.09
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25749 2019NL00161 2019NE00034 01450000 33904003 69.41
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25752 2019NL00182 2019NE00045 01210000 33903916 2,401.98
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25754 2019NL00184 2018NE00596 01450000 33904003 74.37
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25756 2019NL00186 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25758 2019NL00187 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25760 2019NL00188 2018NE00594 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 24/05/2019 2019OB36524 2019NL00269 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 24/05/2019 2019OB36540 2019NL00307 2019NE00070 01210000 33903917 502.76
PREFEITURA MUNICIPAL DE MANAUS 24/05/2019 2019OB36542 2019NL00323 2019NE00082 01450000 33904004 50.94
PREFEITURA MUNICIPAL DE MANAUS 27/05/2019 2019OB36626 2019NL00361 2019NE00227 01210000 33904799 4,005.29
PREFEITURA MUNICIPAL DE MANAUS 29/05/2019 2019OB37478 2019NL00362 2019NE00247 01210000 33904799 424.34
PREFEITURA MUNICIPAL DE MANAUS 31/05/2019 2019OB39007 2019NL00371 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 31/05/2019 2019OB39009 2019NL00380 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 31/05/2019 2019OB39011 2019NL00384 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 12/06/2019 2019OB44909 2019NL00337 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 12/06/2019 2019OB44911 2019NL00359 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 14/06/2019 2019OB47115 2019NL00415 2019NE00045 01210000 33903916 889.57
PREFEITURA MUNICIPAL DE MANAUS 14/06/2019 2019OB47118 2019NL00416 2019NE00045 01210000 33903916 1,455.16
PREFEITURA MUNICIPAL DE MANAUS 24/06/2019 2019OB48958 2019NL00389 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 24/06/2019 2019OB48960 2019NL00390 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 24/06/2019 2019OB49014 2019NL00391 2019NE00082 01450000 33904004 50.00
PREFEITURA MUNICIPAL DE MANAUS 05/07/2019 2019OB53972 2019NL00510 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 10/07/2019 2019OB55188 2019NL00397 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 10/07/2019 2019OB55191 2019NL00423 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55577 2019NL00533 2019NE00165 01450000 33904004 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55578 2019NL00534 2019NE00165 01450000 33904004 136.14
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55579 2019NL00535 2019NE00165 01450000 33904004 208.65
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55580 2019NL00529 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55581 2019NL00528 2019NE00081 01450000 33904004 83.72
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55582 2019NL00527 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55589 2019NL00537 2019NE00165 01450000 33904004 1,570.83
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55590 2019NL00538 2019NE00165 01450000 33904004 1,226.42
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55591 2019NL00539 2019NE00165 01450000 33904004 166.92
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55592 2019NL00540 2019NE00165 01450000 33904004 108.91
PREFEITURA MUNICIPAL DE MANAUS 16/07/2019 2019OB55593 2019NL00532 2019NE00165 01450000 33904004 1,533.03
PREFEITURA MUNICIPAL DE MANAUS 26/07/2019 2019OB58951 2019NL00606 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 26/07/2019 2019OB58953 2019NL00608 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 26/07/2019 2019OB59268 2019NL00469 2019NE00033 01450000 33903701 1,004.60
PREFEITURA MUNICIPAL DE MANAUS 26/07/2019 2019OB59275 2019NL00596 2019NE00033 01450000 33903701 1,004.60
PREFEITURA MUNICIPAL DE MANAUS 07/08/2019 2019OB66129 2019NL00530 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 07/08/2019 2019OB66131 2019NL00541 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 07/08/2019 2019OB66134 2019NL00603 2019NE00045 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 07/08/2019 2019OB66181 2019NL00501 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 28/08/2019 2019OB72715 2019NL00689 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 28/08/2019 2019OB72717 2019NL00691 2019NE00029 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 28/08/2019 2019OB72718 2019NL00683 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 30/08/2019 2019OB74173 2019NL00479 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 03/09/2019 2019OB76707 2019NL00645 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 03/09/2019 2019OB76708 2019NL00642 2019NE00306 01210000 33903963 163.48
PREFEITURA MUNICIPAL DE MANAUS 03/09/2019 2019OB76963 2019NL00721 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 09/09/2019 2019OB78734 2019NL00647 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79022 2019NL00771 2019NE00165 01450000 33904004 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79023 2019NL00771 2019NE00165 01450000 33904004 1,533.03
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79024 2019NL00771 2019NE00165 01450000 33904004 208.65
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79025 2019NL00771 2019NE00165 01450000 33904004 136.14
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79027 2019NL00774 2019NE00318 01450000 33904007 104.32
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79028 2019NL00774 2019NE00318 01450000 33904007 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79029 2019NL00774 2019NE00318 01450000 33904007 136.14
PREFEITURA MUNICIPAL DE MANAUS 10/09/2019 2019OB79030 2019NL00774 2019NE00318 01450000 33904007 1,692.08
PREFEITURA MUNICIPAL DE MANAUS 24/09/2019 2019OB84143 2019NL00724 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 24/09/2019 2019OB84144 2019NL00728 2019NE00070 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 25/09/2019 2019OB85211 2019NL00780 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88166 2019NL00841 2019NE00318 01450000 33904007 1,692.08
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88167 2019NL00841 2019NE00318 01450000 33904007 1,963.53
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88168 2019NL00841 2019NE00318 01450000 33904007 136.14
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88169 2019NL00841 2019NE00318 01450000 33904007 104.32
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88172 2019NL00839 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 27/09/2019 2019OB88174 2019NL00843 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 17/10/2019 2019OB97496 2019NL00894 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 17/10/2019 2019OB97527 2019NL00867 2019NE00045 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 17/10/2019 2019OB97529 2019NL00869 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 17/10/2019 2019OB97530 2019NL00870 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 30/10/2019 2019OB99770 2019NL00926 2019NE00318 01450000 33904007 68.07
PREFEITURA MUNICIPAL DE MANAUS 30/10/2019 2019OB99771 2019NL00926 2019NE00318 01450000 33904007 1,873.17
PREFEITURA MUNICIPAL DE MANAUS 30/10/2019 2019OB99772 2019NL00926 2019NE00318 01450000 33904007 1,215.64
PREFEITURA MUNICIPAL DE MANAUS 30/10/2019 2019OB99821 2019NL00931 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 11/11/2019 2019OBA8856 2019NL00933 2019NE00445 01210000 33909301 308.75
PREFEITURA MUNICIPAL DE MANAUS 11/11/2019 2019OBA8965 2019NL00966 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 11/11/2019 2019OBA8966 2019NL00898 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 11/11/2019 2019OBA8967 2019NL00932 2019NE00418 01210000 33903917 395.06
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB5974 2019NL01069 2019NE00318 01450000 33904007 1,487.68
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB5975 2019NL01069 2019NE00318 01450000 33904007 1,969.29
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB5976 2019NL01069 2019NE00318 01450000 33904007 68.07
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB5985 2019NL01068 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB6004 2019NL01058 2019NE00387 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB6006 2019NL01063 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB6009 2019NL01079 2019NE00387 01450000 33904002 73.77
PREFEITURA MUNICIPAL DE MANAUS 25/11/2019 2019OBB6018 2019NL01056 2019NE00387 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 26/11/2019 2019OBB6191 2019NL00944 2019NE00291 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 26/11/2019 2019OBB6195 2019NL01070 2019NE00291 01210000 33903916 2,074.57
PREFEITURA MUNICIPAL DE MANAUS 27/11/2019 2019OBB6480 2019NL00984 2019NE00418 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 11/12/2019 2019OBD2824 2019NL01057 2019NE00067 01210000 33903978 958.50
PREFEITURA MUNICIPAL DE MANAUS 16/12/2019 2019OBD5041 2019NL01247 2019NE00387 01450000 33904002 73.76
PREFEITURA MUNICIPAL DE MANAUS 16/12/2019 2019OBD5043 2019NL01282 2019NE00111 01450000 33904003 79.98
PREFEITURA MUNICIPAL DE MANAUS 16/12/2019 2019OBD5045 2019NL01288 2019NE00082 01450000 33904004 64.20
PREFEITURA MUNICIPAL DE MANAUS 23/12/2019 2019OBE5772 2019NL01059 2019NE00418 01210000 33903917 511.13
PREFEITURA MUNICIPAL DE MANAUS 23/12/2019 2019OBE5803 2019NL01319 2019NE00318 01450000 33904007 1,267.66
PREFEITURA MUNICIPAL DE MANAUS 23/12/2019 2019OBE5840 2019NL01148 2019NE00160 01210000 33903702 4,488.11
PREFEITURA MUNICIPAL DE MANAUS 27/12/2019 2019OBF1844 2019NL01314 2019NE00418 01210000 33903917 511.13
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 07/08/2019 2019OB66179 2019NL00501 2019NE00160 01210000 33903702 75,926.63
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 03/09/2019 2019OB76964 2019NL00721 2019NE00160 01210000 33903702 75,926.63
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 25/09/2019 2019OB85209 2019NL00780 2019NE00160 01210000 33903702 75,949.33
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 17/10/2019 2019OB97532 2019NL00870 2019NE00160 01210000 33903702 76,060.12
PRI APOIO ADMINISTRATIVO E OPERACIONAL LTDA EPP 23/12/2019 2019OBE5839 2019NL01148 2019NE00160 01210000 33903702 75,978.37
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/01/2019 2019OB00731 2018NL01045 2018NE00114 01000000 33904004 949.71
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/01/2019 2019OB00732 2018NL01084 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/01/2019 2019OB00733 2018NL01085 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/01/2019 2019OB00734 2018NL01087 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/01/2019 2019OB00735 2018NL01148 2018NE00114 01000000 33904004 939.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/04/2019 2019OB22388 2019NL00123 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/04/2019 2019OB22390 2019NL00124 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/04/2019 2019OB22392 2019NL00125 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/04/2019 2019OB22394 2019NL00128 2019NE00036 01450000 33904007 69,786.16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25705 2019NL00158 2019NE00028 01450000 33904004 849.96
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25707 2019NL00160 2019NE00034 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25732 2019NL00175 2019NE00036 01450000 33904007 2,423.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25734 2019NL00175 2019NE00036 01450000 33904007 34,948.23
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25736 2019NL00175 2019NE00036 01450000 33904007 27,285.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25738 2019NL00175 2019NE00036 01450000 33904007 3,713.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25740 2019NL00180 2019NE00036 01450000 33904007 3,713.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25742 2019NL00180 2019NE00036 01450000 33904007 34,948.23
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25744 2019NL00180 2019NE00036 01450000 33904007 2,423.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25746 2019NL00180 2019NE00036 01450000 33904007 27,285.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25748 2019NL00161 2019NE00034 01450000 33904003 1,318.88
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25753 2019NL00184 2018NE00596 01450000 33904003 1,413.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25755 2019NL00186 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25757 2019NL00187 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25759 2019NL00188 2018NE00594 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/05/2019 2019OB36541 2019NL00323 2019NE00082 01450000 33904004 967.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31/05/2019 2019OB39006 2019NL00371 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31/05/2019 2019OB39008 2019NL00380 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 31/05/2019 2019OB39010 2019NL00384 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/06/2019 2019OB48957 2019NL00389 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/06/2019 2019OB48959 2019NL00390 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/06/2019 2019OB49013 2019NL00391 2019NE00082 01450000 33904004 949.95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 05/07/2019 2019OB53971 2019NL00510 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55571 2019NL00527 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55572 2019NL00528 2019NE00081 01450000 33904004 1,590.59
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55573 2019NL00529 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55574 2019NL00533 2019NE00165 01450000 33904004 37,307.13
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55575 2019NL00534 2019NE00165 01450000 33904004 2,586.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55576 2019NL00535 2019NE00165 01450000 33904004 3,964.25
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55583 2019NL00532 2019NE00165 01450000 33904004 29,127.52
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55584 2019NL00537 2019NE00165 01450000 33904004 29,845.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55585 2019NL00538 2019NE00165 01450000 33904004 23,302.02
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55586 2019NL00539 2019NE00165 01450000 33904004 3,171.40
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/07/2019 2019OB55587 2019NL00540 2019NE00165 01450000 33904004 2,069.36
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/07/2019 2019OB58950 2019NL00606 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/07/2019 2019OB58952 2019NL00608 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/08/2019 2019OB72713 2019NL00683 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/08/2019 2019OB72714 2019NL00689 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 28/08/2019 2019OB72716 2019NL00691 2019NE00029 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/09/2019 2019OB79021 2019NL00771 2019NE00165 01450000 33904004 72,985.60
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/09/2019 2019OB79026 2019NL00774 2019NE00318 01450000 33904007 74,025.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/09/2019 2019OB88170 2019NL00841 2019NE00318 01450000 33904007 74,025.45
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/09/2019 2019OB88171 2019NL00839 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/09/2019 2019OB88173 2019NL00843 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/10/2019 2019OB97495 2019NL00894 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 30/10/2019 2019OB99773 2019NL00926 2019NE00318 01450000 33904007 59,980.85
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 30/10/2019 2019OB99822 2019NL00931 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB5973 2019NL01069 2019NE00318 01450000 33904007 66,975.61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB5986 2019NL01068 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB6003 2019NL01056 2019NE00387 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB6005 2019NL01058 2019NE00387 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB6007 2019NL01063 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2019 2019OBB6008 2019NL01079 2019NE00387 01450000 33904002 1,401.52
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/12/2019 2019OBD5040 2019NL01247 2019NE00387 01450000 33904002 1,401.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/12/2019 2019OBD5042 2019NL01282 2019NE00111 01450000 33904003 1,519.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/12/2019 2019OBD5044 2019NL01288 2019NE00082 01450000 33904004 1,219.80
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2019 2019OBE5805 2019NL01319 2019NE00318 01450000 33904007 24,085.51
PROVER 02/05/2019 2019OB28013 2019NL00199 2019NE00172 01000000 31901199 5,413.33
PROVER 03/06/2019 2019OB40229 2019NL00340 2019NE00230 01000000 31901199 5,921.13
PROVER 01/07/2019 2019OB51448 2019NL00464 2019NE00269 01000000 31901199 5,607.94
PROVER 02/08/2019 2019OB63772 2019NL00628 2019NE00350 01000000 31901199 6,713.01
PROVER 03/09/2019 2019OB75724 2019NL00706 2019NE00395 01000000 31901199 6,330.10
PROVER 01/10/2019 2019OB90068 2019NL00827 2019NE00455 01000000 31901199 7,978.28
PROVER 05/11/2019 2019OBA4787 2019NL00936 2019NE00520 01000000 31901199 7,321.48
PROVER 06/12/2019 2019OBC8833 2019NL01081 2019NE00662 01000000 31901199 7,212.41
PROVER 30/12/2019 2019OBF4042 2019NL01370 2019NE00703 01210000 31901199 7,168.40
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 08/11/2019 2019OBA8487 2019NL00951 2019NE00375 01450000 33903016 4,499.28
R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 27/11/2019 2019OBB6472 2019NL00967 2019NE00379 01450000 33903016 2,433.84
RAFISA SANTANA DE SOUZA 12/06/2019 2019OB44652 2019NL00420 2019NE00256 01450000 33903389 1,000.00
RAFISA SANTANA DE SOUZA 26/06/2019 2019OB49396 2019NL00490 2019NE00293 01450000 33901401 780.00
RAIMUNDA NONATA DA SILVA MENTA 15/05/2019 2019OB34011 2019NL00234 2019NE00196 01450000 33901401 1,860.00
RAIMUNDA NONATA DA SILVA MENTA 29/05/2019 2019OB37463 2019NL00275 2019NE00209 01450000 33901401 900.00
RAIMUNDA NONATA DA SILVA MENTA 04/09/2019 2019OB77925 2019NL00770 2019NE00434 01450000 33901401 720.00
RAIMUNDO FLORENTINO DO CARMO 25/04/2019 2019OB25701 2019NL00146 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 25/04/2019 2019OB25703 2019NL00147 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 30/05/2019 2019OB38096 2019NL00304 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 30/08/2019 2019OB74403 2019NL00475 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 30/08/2019 2019OB74494 2019NL00474 2019NE00071 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 25/09/2019 2019OB84601 2019NL00798 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 25/09/2019 2019OB84603 2019NL00800 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 25/09/2019 2019OB84604 2019NL00801 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 08/11/2019 2019OBA8209 2019NL00941 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 23/12/2019 2019OBE5714 2019NL01062 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO 23/12/2019 2019OBE5731 2019NL01223 2019NE00253 01210000 33903615 14,827.05
RAIMUNDO FLORENTINO DO CARMO