Data: 09/02/2025

Ano - Mês
2019 - Junho
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Órgão 025203 - SUPERINTENDÊNCIA ESTADUAL DE NAVEGAÇÃO, PORTOS E HIDROVIAS
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 446,875.49
BANCO BMG S/A 03/06/2019 2019OB39328 2019NL00172 2019NE00227 01000000 31901199 3,837.63
BANCO BMG S/A 03/06/2019 2019OB39337 2019NL00172 2019NE00227 01000000 31901199 2,305.51
BANCO BMG S/A 03/06/2019 2019OB39343 2019NL00177 2019NE00239 01000000 31901101 317.57
BANCO BMG S/A 03/06/2019 2019OB39351 2019NL00177 2019NE00239 01000000 31901101 258.78
BANCO BRADESCO S A 03/06/2019 2019OB39331 2019NL00172 2019NE00227 01000000 31901199 7,970.87
BANCO BRADESCO S A 03/06/2019 2019OB39347 2019NL00177 2019NE00239 01000000 31901101 1,350.67
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/06/2019 2019OB39334 2019NL00172 2019NE00227 01000000 31901199 1,135.16
BANCO DAYCOVAL 03/06/2019 2019OB39327 2019NL00172 2019NE00227 01000000 31901199 3,356.14
BANCO DAYCOVAL 03/06/2019 2019OB39349 2019NL00177 2019NE00239 01000000 31901101 344.43
BANCO DO BRASIL S A 03/06/2019 2019OB39329 2019NL00172 2019NE00227 01000000 31901199 566.66
BANCO DO BRASIL S A 03/06/2019 2019OB39345 2019NL00177 2019NE00239 01000000 31901101 220.47
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB39330 2019NL00172 2019NE00227 01000000 31901199 767.35
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB39339 2019NL00172 2019NE00227 01000000 31901199 117.42
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB39344 2019NL00177 2019NE00239 01000000 31901101 281.16
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB39352 2019NL00177 2019NE00239 01000000 31901101 78.88
BANCO INDUSTRIAL E COMERCIAL S/A 03/06/2019 2019OB39341 2019NL00172 2019NE00227 01000000 31901199 833.81
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2019 2019OB39340 2019NL00172 2019NE00227 01000000 31901199 1,269.98
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2019 2019OB39346 2019NL00177 2019NE00239 01000000 31901101 128.00
BANCO PANAMERICANO S/A 03/06/2019 2019OB39332 2019NL00172 2019NE00227 01000000 31901199 3,855.31
BMC 03/06/2019 2019OB39335 2019NL00172 2019NE00227 01000000 31901199 2,968.53
BMC 03/06/2019 2019OB39350 2019NL00177 2019NE00239 01000000 31901101 36.49
CAIXA ECONOMICA FEDERAL 03/06/2019 2019OB39342 2019NL00172 2019NE00227 01000000 31901199 2,662.77
COOPERATIVA DE LIVRE ADMISSÃO SICOOB MANAUS 03/06/2019 2019OB39336 2019NL00172 2019NE00227 01000000 31901199 436.48
EDNEY VIEIRA DE SOUZA ME 04/06/2019 2019OB41679 2019NL00105 2019NE00063 01450000 33903007 1,770.00
ENGEPRO ENGENHARIA E PROJETOS LTDA 04/06/2019 2019OB41680 2019NL00150 2019NE00128 01450000 33909301 118,228.46
F A P 03/06/2019 2019OB39333 2019NL00172 2019NE00227 01000000 31901199 247.71
FOLHA DE PAGAMENTO 25/06/2019 2019OB49121 2019NL00209 2019NE00277 01000000 31901101 25,933.52
FOLHA DE PAGAMENTO 26/06/2019 2019OB49194 2019NL00198 2019NE00258 01000000 31901131 39,066.62
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00262 01000000 31901110 5,760.72
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00265 01000000 31901130 1,052.61
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00266 01000000 31901104 827.20
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00261 01000000 31901601 28,973.18
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00259 01000000 31901199 24,686.30
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00260 01000000 31901101 64,253.74
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00264 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00267 01000000 31901137 205.86
FOLHA DE PAGAMENTO 26/06/2019 2019OB49196 2019NL00200 2019NE00263 01000000 31901145 5,019.14
FOLHA DE PAGAMENTO 26/06/2019 2019OB50578 2019NL00227 2019NE00290 01000000 31901101 6,441.15
FOLHA DE PAGAMENTO 26/06/2019 2019OB50578 2019NL00227 2019NE00291 01000000 31901145 782.48
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42499 2019NL00177 2019NE00239 01000000 31901101 1,362.22
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42500 2019NL00179 2019NE00241 01000000 31911311 1,609.86
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42501 2019NL00170 2019NE00226 01000000 31901131 11,202.56
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42502 2019NL00170 2019NE00226 01000000 31901131 1,494.02
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42503 2019NL00175 2019NE00238 01000000 31911310 2,988.04
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42504 2019NL00175 2019NE00236 01000000 31911311 13,238.90
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47315 2019NL00170 2019NE00226 01000000 31901131 4,161.01
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/06/2019 2019OB47316 2019NL00174 2019NE00237 01000000 31901302 10,072.50
MANUTENÇAO DE FAMILIA-FOLHA PG 26/06/2019 2019OB49234 2019NL00197 2019NE00258 01000000 31901131 1,661.04
MANUTENÇAO DE FAMILIA-FOLHA PG 26/06/2019 2019OB50577 2019NL00226 2019NE00290 01000000 31901101 177.64
PREFEITURA MUNICIPAL DE MANAUS 04/06/2019 2019OB41677 2019NL00074 2019NE00002 01450000 33903917 102.75
PREFEITURA MUNICIPAL DE MANAUS 04/06/2019 2019OB41678 2019NL00075 2019NE00002 01450000 33903917 102.75
PREFEITURA MUNICIPAL DE MANAUS 04/06/2019 2019OB41681 2019NL00150 2019NE00128 01450000 33909301 1,009.43
PREFEITURA MUNICIPAL DE MANAUS 12/06/2019 2019OB44735 2019NL00163 2019NE00002 01450000 33903917 102.75
PREFEITURA MUNICIPAL DE MANAUS 12/06/2019 2019OB44736 2019NL00162 2019NE00002 01450000 33903917 102.75
PROVER 03/06/2019 2019OB39338 2019NL00172 2019NE00227 01000000 31901199 11,617.16
PROVER 03/06/2019 2019OB39348 2019NL00177 2019NE00239 01000000 31901101 537.32
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 24/06/2019 2019NL00218 2019NE00277 01000000 31901101 17.22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 28/06/2019 2019NL00231 2019NE00258 01000000 31901131 9,983.08
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 28/06/2019 2019NL00230 2019NE00258 01000000 31901131 4,540.38
SINTRAQUA 03/06/2019 2019OB39326 2019NL00170 2019NE00226 01000000 31901131 284.29
UNIVERSIDADE PATATIVA DO ASSARE 05/06/2019 2019OB42139 2019NL00181 2019NE00102 01450000 33903915 2,473.20
V J DAS CHAGAS VIEIRA ME 04/06/2019 2019OB41675 2019NL00074 2019NE00002 01450000 33903917 1,952.25
V J DAS CHAGAS VIEIRA ME 04/06/2019 2019OB41676 2019NL00075 2019NE00002 01450000 33903917 1,952.25
V J DAS CHAGAS VIEIRA ME 12/06/2019 2019OB44733 2019NL00162 2019NE00002 01450000 33903917 1,952.25
V J DAS CHAGAS VIEIRA ME 12/06/2019 2019OB44734 2019NL00163 2019NE00002 01450000 33903917 1,952.25
Portal da Transparência Fiscal v1.1.51