ADRIANO FERREIRA CANTUÁRIA |
15/04/2020 |
2020OB00004
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
ADRIANO FERREIRA CANTUÁRIA |
15/04/2020 |
2020OB00016
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
ADRIANO FERREIRA CANTUÁRIA |
15/04/2020 |
2020OB00028
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
ANDRÉIA COELHO GOMES |
15/04/2020 |
2020OB00005
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
ANDRÉIA COELHO GOMES |
15/04/2020 |
2020OB00017
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
ANDRÉIA COELHO GOMES |
15/04/2020 |
2020OB00029
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
ARINÉIA SOARES DA SILVA |
15/04/2020 |
2020OB00006
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
ARINÉIA SOARES DA SILVA |
15/04/2020 |
2020OB00018
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
ARINÉIA SOARES DA SILVA |
15/04/2020 |
2020OB00030
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
AVANCARD FINANCIAMENTO |
07/04/2020 |
2020OB45917
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
515.27 |
BANCO BMG S/A |
07/04/2020 |
2020OB45911
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
280.38 |
BANCO BMG S/A |
07/04/2020 |
2020OB45913
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
347.72 |
BANCO BRADESCO S A |
07/04/2020 |
2020OB45916
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
2,275.37 |
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL |
07/04/2020 |
2020OB45918
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
191.49 |
BANCO DAYCOVAL |
07/04/2020 |
2020OB45910
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
491.43 |
BANCO INDUSTRIAL DO BRASIL S/A |
07/04/2020 |
2020OB45909
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
95.95 |
BANCO INDUSTRIAL E COMERCIAL S/A |
07/04/2020 |
2020OB45908
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
105.47 |
BANCO OLE BONSUCESSO CONSIGNADO S/A |
07/04/2020 |
2020OB45907
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
358.00 |
BANCO PANAMERICANO S/A |
07/04/2020 |
2020OB45912
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
329.47 |
BMC |
07/04/2020 |
2020OB45915
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
1,535.36 |
CAIXA ECONOMICA FEDERAL |
07/04/2020 |
2020OB45914
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
467.61 |
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE |
02/04/2020 |
2020OB43549
|
2020NL00383
|
2020NE00072
|
01000000 |
33903915 |
12,440.40 |
CLAUDIA PATRICIA MENDES DE ARAUJO |
15/04/2020 |
2020OB00031
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
DJANE CLARYS BAIA DA SILVA |
15/04/2020 |
2020OB00007
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
DJANE CLARYS BAIA DA SILVA |
15/04/2020 |
2020OB00019
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
DJANE CLARYS BAIA DA SILVA |
15/04/2020 |
2020OB00032
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA |
27/04/2020 |
2020OB54365
|
2020NL00431
|
2020NE00067
|
01000000 |
33903917 |
2,460.50 |
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT |
27/04/2020 |
2020OB54372
|
2020NL00457
|
2020NE00043
|
01000000 |
33903947 |
1,058.10 |
EMPRESA JORNAL DO COMERCIO LTDA |
27/04/2020 |
2020OB54364
|
2020NL00390
|
2020NE00090
|
01000000 |
33903901 |
700.00 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00352
|
01000000 |
31901137 |
25.58 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00350
|
01000000 |
31901101 |
5,567.59 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00349
|
01000000 |
33904601 |
15,616.66 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00348
|
01000000 |
31901131 |
38,555.31 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00347
|
01000000 |
31901199 |
68,985.46 |
FOLHA DE PAGAMENTO |
02/04/2020 |
2020OB49770
|
2020NL00438
|
2020NE00351
|
01000000 |
31901145 |
1,568.39 |
FUNDAÇÃO AMAZONPREV |
14/04/2020 |
2020OB49699
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
177.63 |
FUNDAÇÃO AMAZONPREV |
14/04/2020 |
2020OB49700
|
2020NL00440
|
2020NE00355
|
01000000 |
31911311 |
209.92 |
FUNDAÇÃO AMAZONPREV |
14/04/2020 |
2020OB49701
|
2020NL00440
|
2020NE00354
|
01000000 |
31911310 |
1,933.12 |
FUNDAÇÃO AMAZONPREV |
14/04/2020 |
2020OB49702
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
966.56 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2020 |
2020OB50296
|
2020NL00435
|
2020NE00089
|
01000000 |
33903702 |
315.24 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2020 |
2020OB50297
|
2020NL00434
|
2020NE00063
|
01000000 |
33903702 |
1,351.25 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2020 |
2020OB50298
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
10,058.09 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2020 |
2020OB50299
|
2020NL00439
|
2020NE00353
|
01000000 |
31901302 |
15,983.52 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
15/04/2020 |
2020OB50301
|
2020NL00432
|
2020NE00047
|
01000000 |
33903701 |
1,180.94 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/04/2020 |
2020OB50857
|
2020NL00485
|
2020NE00089
|
01000000 |
33903702 |
337.76 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/04/2020 |
2020OB50858
|
2020NL00487
|
2020NE00063
|
01000000 |
33903702 |
1,351.25 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
17/04/2020 |
2020OB50859
|
2020NL00488
|
2020NE00052
|
01000000 |
33903701 |
1,375.05 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/04/2020 |
2020NL00555
|
|
2020NE00431
|
01000000 |
31901302 |
-4,209.79 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
27/04/2020 |
2020NL00538
|
|
2020NE00431
|
01000000 |
31901302 |
4,209.79 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
28/04/2020 |
2020NL00562
|
|
2020NE00450
|
01000000 |
31901302 |
4,209.79 |
JOANA MARIA BORGES DE FREITAS SILVA |
15/04/2020 |
2020OB00008
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
JOANA MARIA BORGES DE FREITAS SILVA |
15/04/2020 |
2020OB00020
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
JOANA MARIA BORGES DE FREITAS SILVA |
15/04/2020 |
2020OB00033
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
L P AMORIM EIRELI |
16/04/2020 |
2020OB50728
|
2020NL00460
|
2020NE00246
|
01000000 |
33903968 |
2,999.11 |
LBC CONSERVADORA E SERVICOS LTDA |
27/04/2020 |
2020OB54367
|
2020NL00432
|
2020NE00047
|
01000000 |
33903701 |
10,941.17 |
LILIANE DOS SANTOS VALENTE |
02/04/2020 |
2020OB43546
|
2020NL00376
|
2020NE00287
|
01000000 |
33903602 |
756.00 |
M D TRIBUZY EIRELI |
16/04/2020 |
2020OB50726
|
2020NL00458
|
2020NE00262
|
01000000 |
33903916 |
5,601.90 |
M H FERREIRA QUARESMA - ME |
16/04/2020 |
2020OB50722
|
2020NL00435
|
2020NE00089
|
01000000 |
33903702 |
2,378.61 |
M H FERREIRA QUARESMA - ME |
16/04/2020 |
2020OB50725
|
2020NL00434
|
2020NE00063
|
01000000 |
33903702 |
10,195.80 |
MARIA GEUZIANE SOARES DA CRUZ |
15/04/2020 |
2020OB00009
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
MARIA GEUZIANE SOARES DA CRUZ |
15/04/2020 |
2020OB00021
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
MARIA GEUZIANE SOARES DA CRUZ |
15/04/2020 |
2020OB00034
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
NAYARA SOUSA CASTRO |
15/04/2020 |
2020OB00010
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
NAYARA SOUSA CASTRO |
15/04/2020 |
2020OB00022
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
NAYARA SOUSA CASTRO |
15/04/2020 |
2020OB00035
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
O.S.B |
07/04/2020 |
2020OB45906
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
24.80 |
PREFEITURA MUNICIPAL DE MANAUS |
16/04/2020 |
2020OB50724
|
2020NL00435
|
2020NE00089
|
01000000 |
33903702 |
143.29 |
PREFEITURA MUNICIPAL DE MANAUS |
16/04/2020 |
2020OB50727
|
2020NL00458
|
2020NE00262
|
01000000 |
33903916 |
223.10 |
PREFEITURA MUNICIPAL DE MANAUS |
16/04/2020 |
2020OB50729
|
2020NL00460
|
2020NE00246
|
01000000 |
33903968 |
150.89 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54369
|
2020NL00432
|
2020NE00047
|
01000000 |
33903701 |
644.79 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54371
|
2020NL00434
|
2020NE00063
|
01000000 |
33903702 |
614.21 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54375
|
2020NL00481
|
2020NE00048
|
01000000 |
33904002 |
145.99 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54377
|
2020NL00482
|
2020NE00049
|
01000000 |
33904003 |
79.32 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54379
|
2020NL00483
|
2020NE00049
|
01000000 |
33904003 |
2,166.14 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54381
|
2020NL00484
|
2020NE00039
|
01000000 |
33904013 |
66.84 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54383
|
2020NL00515
|
2020NE00038
|
01000000 |
33904008 |
180.87 |
PREFEITURA MUNICIPAL DE MANAUS |
27/04/2020 |
2020OB54384
|
2020NL00431
|
2020NE00067
|
01000000 |
33903917 |
129.50 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
27/04/2020 |
2020OB54374
|
2020NL00481
|
2020NE00048
|
01000000 |
33904002 |
2,773.78 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
27/04/2020 |
2020OB54376
|
2020NL00482
|
2020NE00049
|
01000000 |
33904003 |
1,507.04 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
27/04/2020 |
2020OB54378
|
2020NL00483
|
2020NE00049
|
01000000 |
33904003 |
41,156.75 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
27/04/2020 |
2020OB54380
|
2020NL00484
|
2020NE00039
|
01000000 |
33904013 |
1,270.00 |
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA |
27/04/2020 |
2020OB54382
|
2020NL00515
|
2020NE00038
|
01000000 |
33904008 |
3,436.43 |
PROVER |
07/04/2020 |
2020OB45919
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
1,172.51 |
PURIM CESAR |
15/04/2020 |
2020OB00036
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
REBECA LINHARES DE ABREU NETTO |
15/04/2020 |
2020OB00011
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
REBECA LINHARES DE ABREU NETTO |
15/04/2020 |
2020OB00023
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
REBECA LINHARES DE ABREU NETTO |
15/04/2020 |
2020OB00037
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
16/04/2020 |
2020OB50723
|
2020NL00435
|
2020NE00089
|
01000000 |
33903702 |
28.66 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/04/2020 |
2020OB54368
|
2020NL00432
|
2020NE00047
|
01000000 |
33903701 |
128.96 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
27/04/2020 |
2020OB54370
|
2020NL00434
|
2020NE00063
|
01000000 |
33903702 |
122.84 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
30/04/2020 |
2020NL00569
|
|
2020NE00444
|
01000000 |
31901199 |
14,105.55 |
SISPEAM |
07/04/2020 |
2020OB45905
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
15.00 |
SOLANA NUNES VIEIRA |
15/04/2020 |
2020OB00012
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
SOLANA NUNES VIEIRA |
15/04/2020 |
2020OB00024
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
SOLANA NUNES VIEIRA |
15/04/2020 |
2020OB00038
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB |
07/04/2020 |
2020OB45920
|
2020NL00437
|
2020NE00347
|
01000000 |
31901199 |
277.23 |
TAMIRES DA SILVA COSTA |
15/04/2020 |
2020OB00013
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
TAMIRES DA SILVA COSTA |
15/04/2020 |
2020OB00025
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
TAMIRES DA SILVA COSTA |
15/04/2020 |
2020OB00039
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |
TATIANNE DE ALCANTARA AZULAY MELLO |
02/04/2020 |
2020OB43547
|
2020NL00377
|
2020NE00288
|
01000000 |
33903602 |
756.00 |
THAÍS BORGES VIANA |
02/04/2020 |
2020OB43548
|
2020NL00379
|
2020NE00289
|
01000000 |
33903602 |
756.00 |
VALDERJANE APRÍGIO DA SILVA |
15/04/2020 |
2020OB00014
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
VALDERJANE APRÍGIO DA SILVA |
15/04/2020 |
2020OB00026
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
VERONICA VITAL RODRIGUES 93376650268 |
27/04/2020 |
2020OB54373
|
2020NL00459
|
2020NE00286
|
01000000 |
33903916 |
7,408.80 |
YANKA KAROLINNA BATISTA RODRIGUES |
15/04/2020 |
2020OB00015
|
2020NL00470
|
2020NE00374
|
03451275 |
33901801 |
1,234.00 |
YANKA KAROLINNA BATISTA RODRIGUES |
15/04/2020 |
2020OB00027
|
2020NL00471
|
2020NE00375
|
03451275 |
33901801 |
1,234.00 |
YANKA KAROLINNA BATISTA RODRIGUES |
15/04/2020 |
2020OB00040
|
2020NL00472
|
2020NE00376
|
03451275 |
33901801 |
1,234.00 |