AMAZONAS COPIADORAS LTDA |
20/10/2023 |
2023OB0268322
|
2023NL0000388
|
2023NE0000226
|
1704145000000000 |
33904001 |
912.95 |
AMAZONAS COPIADORAS LTDA |
20/10/2023 |
2023OB0268324
|
2023NL0000390
|
2023NE0000226
|
1704145000000000 |
33904001 |
856.38 |
BANCO BMG S/A |
02/10/2023 |
2023OB0251389
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
871.36 |
BANCO BMG S/A |
02/10/2023 |
2023OB0251394
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
79.56 |
BANCO BRADESCO S A |
02/10/2023 |
2023OB0251387
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
15,129.89 |
BANCO BRADESCO S A |
02/10/2023 |
2023OB0251396
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
532.46 |
BANCO DAYCOVAL |
02/10/2023 |
2023OB0251382
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
6,209.87 |
BANCO DAYCOVAL |
02/10/2023 |
2023OB0251397
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
379.38 |
BANCO DO BRASIL S A |
02/10/2023 |
2023OB0251385
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
2,077.95 |
BANCO DO BRASIL S A |
02/10/2023 |
2023OB0251403
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
258.92 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/10/2023 |
2023OB0251380
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
982.11 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/10/2023 |
2023OB0251392
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
79.97 |
BANCO INDUSTRIAL DO BRASIL S/A |
02/10/2023 |
2023OB0251398
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
392.54 |
BANCO MASTER |
02/10/2023 |
2023OB0251384
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
200.50 |
BANCO MASTER |
02/10/2023 |
2023OB0251393
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
6,112.85 |
BANCO MASTER |
02/10/2023 |
2023OB0251395
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
173.82 |
BANCO MASTER |
02/10/2023 |
2023OB0251401
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
59.85 |
BANCO PANAMERICANO S/A |
02/10/2023 |
2023OB0251383
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
3,539.14 |
BANCO PANAMERICANO S/A |
02/10/2023 |
2023OB0251402
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
67.00 |
BANCO SANTANDER S A |
02/10/2023 |
2023OB0251388
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
148.72 |
BMC |
02/10/2023 |
2023OB0251386
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
746.43 |
CAIXA ECONOMICA FEDERAL |
31/10/2023 |
2023OB0279886
|
2023NL0000426
|
2023NE0000373
|
1500100000000000 |
31901101 |
534.91 |
CAIXA ECONOMICA FEDERAL |
31/10/2023 |
2023OB0280005
|
2023NL0000426
|
2023NE0000373
|
1500100000000000 |
31901101 |
5,686.58 |
CLUBE MUNICIPAL |
02/10/2023 |
2023OB0251378
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
15.00 |
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA |
02/10/2023 |
2023OB0251390
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
643.16 |
EMPRESA DE REVITALIZAÇÃO DO PORTO DE MANAUS S/A |
20/10/2023 |
2023OB0268319
|
2023NL0000377
|
2023NE0000353
|
1704145000000000 |
33909293 |
9,163,132.36 |
F A P |
02/10/2023 |
2023OB0251375
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
18.00 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276101
|
2023NL0000425
|
2023NE0000372
|
1500100000000000 |
31901131 |
42,814.83 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000373
|
1500100000000000 |
31901101 |
26,062.12 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000374
|
1500100000000000 |
31901199 |
64,802.07 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000375
|
1500100000000000 |
31901601 |
24,405.45 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000376
|
1500100000000000 |
31901110 |
4,880.80 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000377
|
1500100000000000 |
31901145 |
2,174.49 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000378
|
1500100000000000 |
31901133 |
1,622.92 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000379
|
1500100000000000 |
31901144 |
1,403.26 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000380
|
1500100000000000 |
31901130 |
1,072.51 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000381
|
1500100000000000 |
31901104 |
619.72 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276102
|
2023NL0000427
|
2023NE0000382
|
1500100000000000 |
31901137 |
164.14 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276104
|
2023NL0000431
|
2023NE0000388
|
1500100000000000 |
31901101 |
6,743.56 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276104
|
2023NL0000431
|
2023NE0000389
|
1500100000000000 |
31901145 |
592.08 |
FOLHA DE PAGAMENTO |
27/10/2023 |
2023OB0276133
|
2023NL0000422
|
2023NE0000371
|
1500100000000000 |
31900101 |
17,129.28 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260123
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
15,131.10 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260124
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
1,681.63 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260125
|
2023NL0000367
|
2023NE0000346
|
1500100000000000 |
31911310 |
3,363.26 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260126
|
2023NL0000367
|
2023NE0000344
|
1500100000000000 |
31911311 |
15,131.10 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260127
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
1,485.21 |
FUNDAÇÃO AMAZONPREV |
10/10/2023 |
2023OB0260128
|
2023NL0000371
|
2023NE0000350
|
1500100000000000 |
31911311 |
1,485.21 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267769
|
2023NL0000170
|
2023NE0000183
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267771
|
2023NL0000406
|
2023NE0000367
|
1501201000000000 |
33903936 |
15.80 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267772
|
2023NL0000189
|
2023NE0000196
|
1500100000000000 |
31901301 |
56.13 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267774
|
2023NL0000213
|
2023NE0000224
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267775
|
2023NL0000407
|
2023NE0000367
|
1501201000000000 |
33903936 |
22.45 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267776
|
2023NL0000071
|
2023NE0000111
|
1500100000000000 |
31901301 |
145.18 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267778
|
2023NL0000404
|
2023NE0000367
|
1501201000000000 |
33903936 |
22.44 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267779
|
2023NL0000261
|
2023NE0000243
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267781
|
2023NL0000408
|
2023NE0000367
|
1501201000000000 |
33903936 |
14.16 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267782
|
2023NL0000305
|
2023NE0000281
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267784
|
2023NL0000409
|
2023NE0000367
|
1501201000000000 |
33903936 |
13.41 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267794
|
2023NL0000339
|
2023NE0000312
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267796
|
2023NL0000410
|
2023NE0000367
|
1501201000000000 |
33903936 |
12.58 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267797
|
2023NL0000361
|
2023NE0000348
|
1500100000000000 |
31901301 |
112.26 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267799
|
2023NL0000411
|
2023NE0000367
|
1501201000000000 |
33903936 |
6.25 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267803
|
2023NL0000405
|
2023NE0000367
|
1501201000000000 |
33903936 |
21.30 |
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF |
19/10/2023 |
2023OB0267805
|
2023NL0000122
|
2023NE0000151
|
1500100000000000 |
31901301 |
145.18 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/10/2023 |
2023OB0265130
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
4,650.74 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/10/2023 |
2023OB0265132
|
2023NL0000366
|
2023NE0000345
|
1500100000000000 |
31901302 |
9,650.40 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/10/2023 |
2023OB0265133
|
2023NL0000366
|
2023NE0000347
|
1500100000000000 |
31901313 |
482.49 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
18/10/2023 |
2023OB0265134
|
2023NL0000399
|
2023NE0000366
|
1500100000000000 |
31901302 |
0.05 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/10/2023 |
2023OB0267574
|
2023NL0000394
|
2023NE0000133
|
1501201000000000 |
33903702 |
259.06 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
19/10/2023 |
2023OB0267575
|
2023NL0000397
|
2023NE0000134
|
1501201000000000 |
33903703 |
642.92 |
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS |
25/10/2023 |
2023OB0269403
|
2023NL0000421
|
2023NE0000370
|
2501201000000000 |
33903978 |
2,478.08 |
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL |
04/10/2023 |
2023OB0253939
|
2023NL0000383
|
2023NE0000003
|
1704145000000000 |
33903915 |
246.39 |
JOSE CARLOS BRAGA BASTOS JUNIOR |
06/10/2023 |
2023OB0255470
|
2023NL0000384
|
2023NE0000363
|
1501201000000000 |
33903989 |
4,000.00 |
JOSE CARLOS BRAGA BASTOS JUNIOR |
06/10/2023 |
2023OB0255471
|
2023NL0000385
|
2023NE0000362
|
1501201000000000 |
33903089 |
4,000.00 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/10/2023 |
2023OB0276100
|
2023NL0000424
|
2023NE0000372
|
1500100000000000 |
31901131 |
2,749.29 |
MANUTENÇAO DE FAMILIA-FOLHA PG |
27/10/2023 |
2023OB0276103
|
2023NL0000430
|
2023NE0000388
|
1500100000000000 |
31901101 |
227.04 |
MWP AMORIM LTDA |
25/10/2023 |
2023OB0269406
|
2023NL0000421
|
2023NE0000370
|
2501201000000000 |
33903978 |
38,162.44 |
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA |
06/10/2023 |
2023OB0255466
|
2023NL0000376
|
2023NE0000227
|
1704145000000000 |
33903301 |
6,680.53 |
PKL ONE |
02/10/2023 |
2023OB0251381
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
2,283.34 |
PKL ONE |
02/10/2023 |
2023OB0251400
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
200.38 |
PREFEITURA MUNICIPAL DE MANAUS |
06/10/2023 |
2023OB0255468
|
2023NL0000382
|
2023NE0000327
|
1704145000000000 |
33903917 |
909.50 |
PREFEITURA MUNICIPAL DE MANAUS |
25/10/2023 |
2023OB0269405
|
2023NL0000421
|
2023NE0000370
|
2501201000000000 |
33903978 |
2,252.80 |
PROVER PROMOCAO DE VENDAS LTDA |
02/10/2023 |
2023OB0251391
|
2023NL0000364
|
2023NE0000335
|
1500100000000000 |
31901101 |
5,464.44 |
PROVER PROMOCAO DE VENDAS LTDA |
02/10/2023 |
2023OB0251399
|
2023NL0000368
|
2023NE0000349
|
1500100000000000 |
31901101 |
9.00 |
RECHE GALDEANO & CIA LTDA |
20/10/2023 |
2023OB0268326
|
2023NL0000391
|
2023NE0000076
|
1704145000000000 |
33903308 |
5,051.87 |
RECHE GALDEANO & CIA LTDA |
20/10/2023 |
2023OB0268328
|
2023NL0000393
|
2023NE0000076
|
1704145000000000 |
33903308 |
5,051.87 |
SABEMI SEGURADORA S A |
02/10/2023 |
2023OB0251379
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
47.50 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
06/10/2023 |
2023OB0255467
|
2023NL0000382
|
2023NE0000327
|
1704145000000000 |
33903917 |
873.12 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/10/2023 |
2023OB0268321
|
2023NL0000388
|
2023NE0000226
|
1704145000000000 |
33904001 |
46.03 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/10/2023 |
2023OB0268323
|
2023NL0000390
|
2023NE0000226
|
1704145000000000 |
33904001 |
43.17 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/10/2023 |
2023OB0268325
|
2023NL0000391
|
2023NE0000076
|
1704145000000000 |
33903308 |
254.72 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
20/10/2023 |
2023OB0268335
|
2023NL0000393
|
2023NE0000076
|
1704145000000000 |
33903308 |
254.72 |
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ |
25/10/2023 |
2023OB0269404
|
2023NL0000421
|
2023NE0000370
|
2501201000000000 |
33903978 |
2,162.68 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/10/2023 |
2023NL0000439
|
|
2023NE0000372
|
1500100000000000 |
31901131 |
1,573.27 |
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA |
31/10/2023 |
2023NL0000438
|
|
2023NE0000372
|
1500100000000000 |
31901131 |
10,444.51 |
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON |
20/10/2023 |
2023OB0268320
|
2023NL0000386
|
2023NE0000008
|
1704145000000000 |
33903972 |
2,529.00 |
SINTRAQUA |
02/10/2023 |
2023OB0251376
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
188.03 |
SISPEAM |
02/10/2023 |
2023OB0251377
|
2023NL0000362
|
2023NE0000334
|
1500100000000000 |
31901131 |
90.00 |
TRIVALE INSTITUICAO DE PAGAMENTO LTDA |
30/10/2023 |
2023OB0272810
|
2023NL0000412
|
2023NE0000160
|
1704145000000000 |
33904602 |
38,275.50 |
VALDINO JUNIOR DAS CHAGAS VIEIRA COMERCIAL |
06/10/2023 |
2023OB0255469
|
2023NL0000382
|
2023NE0000327
|
1704145000000000 |
33903917 |
16,407.38 |