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Decreto Federal nº 10.540/2020 - Padrão Mínimo
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Data: 09/02/2025
Ano - Mês
2022 - Maio
DOWNLOAD
Órgão
025203 - SUPERINTENDÊNCIA ESTADUAL DE NAVEGAÇÃO, PORTOS E HIDROVIAS
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total:
704,127.36
AMAZONAS COPIADORAS LTDA
27/05/2022
2022OB0107631
2022NL0000168
2022NE0000050
01450000
33904001
514.95
AMAZONAS ENERGIA S/A
13/05/2022
2022OB0097956
2022NL0000155
2022NE0000056
01450000
33903943
628.63
AMAZONAS ENERGIA S/A
17/05/2022
2022OB0100232
2022NL0000162
2022NE0000148
01450000
33909293
35,842.00
AMAZONAS ENERGIA S/A
25/05/2022
2022OB0105325
2022NL0000164
2022NE0000144
01450000
33909305
29,014.43
AMAZONAS ENERGIA S/A
25/05/2022
2022OB0105326
2022NL0000165
2022NE0000145
01450000
33909305
29,994.76
AMAZONAS ENERGIA S/A
27/05/2022
2022OB0107629
2022NL0000163
2022NE0000149
01450000
33909293
33,421.18
AMAZONAS ENERGIA S/A
27/05/2022
2022OB0107630
2022NL0000166
2022NE0000146
01450000
33909293
30,771.69
AVANCARD FINANCIAMENTO
04/05/2022
2022OB0087689
2022NL0000131
2022NE0000115
01000000
31901131
8,390.81
AVANCARD FINANCIAMENTO
04/05/2022
2022OB0087693
2022NL0000131
2022NE0000115
01000000
31901131
200.50
AVANCARD FINANCIAMENTO
04/05/2022
2022OB0087694
2022NL0000137
2022NE0000128
01000000
31901101
59.85
AVANCARD FINANCIAMENTO
04/05/2022
2022OB0087713
2022NL0000137
2022NE0000128
01000000
31901101
373.82
AVANCARD FINANCIAMENTO
31/05/2022
2022OB0114167
2022NL0000171
2022NE0000156
01000000
31901101
59.85
AVANCARD FINANCIAMENTO
31/05/2022
2022OB0114173
2022NL0000171
2022NE0000156
01000000
31901101
373.82
AVANCARD FINANCIAMENTO
31/05/2022
2022OB0114188
2022NL0000178
2022NE0000161
01000000
31901101
200.50
AVANCARD FINANCIAMENTO
31/05/2022
2022OB0114191
2022NL0000178
2022NE0000161
01000000
31901101
8,390.81
BANCO BMG S/A
04/05/2022
2022OB0087681
2022NL0000131
2022NE0000115
01000000
31901131
1,422.25
BANCO BMG S/A
04/05/2022
2022OB0087687
2022NL0000131
2022NE0000115
01000000
31901131
799.32
BANCO BMG S/A
04/05/2022
2022OB0087697
2022NL0000137
2022NE0000128
01000000
31901101
21.33
BANCO BMG S/A
04/05/2022
2022OB0087703
2022NL0000137
2022NE0000128
01000000
31901101
79.56
BANCO BMG S/A
31/05/2022
2022OB0114169
2022NL0000171
2022NE0000156
01000000
31901101
21.33
BANCO BMG S/A
31/05/2022
2022OB0114170
2022NL0000171
2022NE0000156
01000000
31901101
79.56
BANCO BMG S/A
31/05/2022
2022OB0114181
2022NL0000178
2022NE0000161
01000000
31901101
1,205.58
BANCO BMG S/A
31/05/2022
2022OB0114192
2022NL0000178
2022NE0000161
01000000
31901101
855.76
BANCO BRADESCO S A
04/05/2022
2022OB0087682
2022NL0000131
2022NE0000115
01000000
31901131
9,430.75
BANCO BRADESCO S A
04/05/2022
2022OB0087699
2022NL0000137
2022NE0000128
01000000
31901101
405.36
BANCO BRADESCO S A
31/05/2022
2022OB0114168
2022NL0000171
2022NE0000156
01000000
31901101
405.36
BANCO BRADESCO S A
31/05/2022
2022OB0114183
2022NL0000178
2022NE0000161
01000000
31901101
9,464.87
BANCO DAYCOVAL
04/05/2022
2022OB0087684
2022NL0000131
2022NE0000115
01000000
31901131
3,642.63
BANCO DAYCOVAL
04/05/2022
2022OB0087702
2022NL0000137
2022NE0000128
01000000
31901101
280.87
BANCO DAYCOVAL
31/05/2022
2022OB0114172
2022NL0000171
2022NE0000156
01000000
31901101
280.87
BANCO DAYCOVAL
31/05/2022
2022OB0114178
2022NL0000178
2022NE0000161
01000000
31901101
4,129.49
BANCO DO BRASIL S A
04/05/2022
2022OB0087680
2022NL0000131
2022NE0000115
01000000
31901131
2,605.96
BANCO DO BRASIL S A
04/05/2022
2022OB0087698
2022NL0000137
2022NE0000128
01000000
31901101
258.92
BANCO DO BRASIL S A
31/05/2022
2022OB0114164
2022NL0000171
2022NE0000156
01000000
31901101
258.92
BANCO DO BRASIL S A
31/05/2022
2022OB0114185
2022NL0000178
2022NE0000161
01000000
31901101
2,605.96
BANCO INDUSTRIAL DO BRASIL S/A
04/05/2022
2022OB0087683
2022NL0000131
2022NE0000115
01000000
31901131
79.97
BANCO INDUSTRIAL DO BRASIL S/A
04/05/2022
2022OB0087690
2022NL0000131
2022NE0000115
01000000
31901131
622.94
BANCO INDUSTRIAL DO BRASIL S/A
04/05/2022
2022OB0087696
2022NL0000137
2022NE0000128
01000000
31901101
392.54
BANCO INDUSTRIAL DO BRASIL S/A
31/05/2022
2022OB0114163
2022NL0000171
2022NE0000156
01000000
31901101
392.54
BANCO INDUSTRIAL DO BRASIL S/A
31/05/2022
2022OB0114180
2022NL0000178
2022NE0000161
01000000
31901101
79.97
BANCO INDUSTRIAL DO BRASIL S/A
31/05/2022
2022OB0114193
2022NL0000178
2022NE0000161
01000000
31901101
622.94
BANCO INDUSTRIAL E COMERCIAL S/A
04/05/2022
2022OB0087691
2022NL0000131
2022NE0000115
01000000
31901131
324.00
BANCO INDUSTRIAL E COMERCIAL S/A
31/05/2022
2022OB0114194
2022NL0000178
2022NE0000161
01000000
31901101
324.00
BANCO PANAMERICANO S/A
04/05/2022
2022OB0087678
2022NL0000131
2022NE0000115
01000000
31901131
4,783.85
BANCO PANAMERICANO S/A
04/05/2022
2022OB0087695
2022NL0000137
2022NE0000128
01000000
31901101
67.00
BANCO PANAMERICANO S/A
31/05/2022
2022OB0114171
2022NL0000171
2022NE0000156
01000000
31901101
67.00
BANCO PANAMERICANO S/A
31/05/2022
2022OB0114186
2022NL0000178
2022NE0000161
01000000
31901101
4,783.85
BANCO SANTANDER S A
04/05/2022
2022OB0087677
2022NL0000131
2022NE0000115
01000000
31901131
361.66
BANCO SANTANDER S A
04/05/2022
2022OB0087701
2022NL0000137
2022NE0000128
01000000
31901101
58.02
BANCO SANTANDER S A
31/05/2022
2022OB0114166
2022NL0000171
2022NE0000156
01000000
31901101
58.02
BANCO SANTANDER S A
31/05/2022
2022OB0114179
2022NL0000178
2022NE0000161
01000000
31901101
300.29
BMC
04/05/2022
2022OB0087692
2022NL0000131
2022NE0000115
01000000
31901131
1,210.17
BMC
31/05/2022
2022OB0114184
2022NL0000178
2022NE0000161
01000000
31901101
897.47
CAIXA ECONOMICA FEDERAL
04/05/2022
2022OB0087679
2022NL0000131
2022NE0000115
01000000
31901131
3,093.51
CAIXA ECONOMICA FEDERAL
04/05/2022
2022OB0087712
2022NL0000131
2022NE0000115
01000000
31901131
214.91
CAIXA ECONOMICA FEDERAL
31/05/2022
2022OB0114182
2022NL0000178
2022NE0000161
01000000
31901101
3,729.47
CAIXA ECONOMICA FEDERAL
31/05/2022
2022OB0114190
2022NL0000178
2022NE0000161
01000000
31901101
214.91
CLUBE MUNICIPAL
04/05/2022
2022OB0087676
2022NL0000129
2022NE0000114
01000000
31901101
15.00
CLUBE MUNICIPAL
31/05/2022
2022OB0114177
2022NL0000176
2022NE0000160
01000000
31901131
15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
04/05/2022
2022OB0087685
2022NL0000131
2022NE0000115
01000000
31901131
1,096.74
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA
31/05/2022
2022OB0114189
2022NL0000178
2022NE0000161
01000000
31901101
1,096.74
F A P
04/05/2022
2022OB0087674
2022NL0000129
2022NE0000114
01000000
31901101
18.00
F A P
31/05/2022
2022OB0114176
2022NL0000176
2022NE0000160
01000000
31901131
18.00
FOLHA DE PAGAMENTO
03/05/2022
2022OB0087807
2022NL0000148
2022NE0000138
01000000
31901143
12,584.47
FOLHA DE PAGAMENTO
03/05/2022
2022OB0087808
2022NL0000150
2022NE0000139
01000000
31901143
127,284.74
FOLHA DE PAGAMENTO
03/05/2022
2022OB0087809
2022NL0000152
2022NE0000140
01000000
31901143
4,914.27
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111771
2022NL0000172
2022NE0000156
01000000
31901101
6,203.00
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111771
2022NL0000172
2022NE0000157
01000000
31901145
808.00
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111772
2022NL0000175
2022NE0000159
01000000
31900101
25,151.87
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111773
2022NL0000177
2022NE0000160
01000000
31901131
39,268.47
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000161
01000000
31901101
35,035.02
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000162
01000000
31901199
65,971.61
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000163
01000000
31901601
25,948.37
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000164
01000000
31901145
5,513.81
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000165
01000000
31901110
5,204.52
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000166
01000000
31901133
1,622.92
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000167
01000000
31901130
1,181.04
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000168
01000000
31901104
723.46
FOLHA DE PAGAMENTO
27/05/2022
2022OB0111774
2022NL0000179
2022NE0000169
01000000
31901137
191.68
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092312
2022NL0000129
2022NE0000114
01000000
31901101
16,040.52
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092313
2022NL0000129
2022NE0000114
01000000
31901101
1,913.91
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092314
2022NL0000134
2022NE0000126
01000000
31911310
3,827.82
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092315
2022NL0000134
2022NE0000124
01000000
31911311
16,040.52
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092316
2022NL0000137
2022NE0000128
01000000
31901101
1,424.73
FUNDAÇÃO AMAZONPREV
10/05/2022
2022OB0092317
2022NL0000139
2022NE0000129
01000000
31911311
1,424.73
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
04/05/2022
2022OB0087722
2022NL0000128
2022NE0000054
01450000
33913929
1,733.17
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS
04/05/2022
2022OB0087742
2022NL0000127
2022NE0000054
01450000
33913929
6,061.81
INSTITUTO EUVALDO LODI
10/05/2022
2022OB0093187
2022NL0000161
2022NE0000055
01450000
33903915
1,648.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/05/2022
2022OB0097954
2022NL0000129
2022NE0000114
01000000
31901101
4,498.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS
13/05/2022
2022OB0097955
2022NL0000133
2022NE0000125
01000000
31901302
10,072.50
MANUTENÇAO DE FAMILIA-FOLHA PG
03/05/2022
2022OB0087811
2022NL0000149
2022NE0000139
01000000
31901143
1,377.59
MANUTENÇAO DE FAMILIA-FOLHA PG
03/05/2022
2022OB0087812
2022NL0000151
2022NE0000140
01000000
31901143
118.41
MANUTENÇAO DE FAMILIA-FOLHA PG
27/05/2022
2022OB0111775
2022NL0000171
2022NE0000156
01000000
31901101
208.46
MANUTENÇAO DE FAMILIA-FOLHA PG
27/05/2022
2022OB0111776
2022NL0000176
2022NE0000160
01000000
31901131
2,904.35
PREFEITURA MUNICIPAL DE MANAUS
17/05/2022
2022OB0100229
2022NL0000158
2022NE0000051
01450000
33904004
123.62
PREFEITURA MUNICIPAL DE MANAUS
17/05/2022
2022OB0100233
2022NL0000157
2022NE0000051
01450000
33904004
96.11
PREFEITURA MUNICIPAL DE MANAUS
17/05/2022
2022OB0100234
2022NL0000159
2022NE0000053
01450000
33904003
26.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
17/05/2022
2022OB0100228
2022NL0000157
2022NE0000051
01450000
33904004
1,826.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
17/05/2022
2022OB0100230
2022NL0000158
2022NE0000051
01450000
33904004
2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA
17/05/2022
2022OB0100231
2022NL0000159
2022NE0000053
01450000
33904003
495.17
PROVER PROMOCAO DE VENDAS LTDA
04/05/2022
2022OB0087686
2022NL0000131
2022NE0000115
01000000
31901131
4,960.78
PROVER PROMOCAO DE VENDAS LTDA
04/05/2022
2022OB0087700
2022NL0000137
2022NE0000128
01000000
31901101
343.26
PROVER PROMOCAO DE VENDAS LTDA
31/05/2022
2022OB0114165
2022NL0000171
2022NE0000156
01000000
31901101
343.26
PROVER PROMOCAO DE VENDAS LTDA
31/05/2022
2022OB0114187
2022NL0000178
2022NE0000161
01000000
31901101
4,747.87
RECHE GALDEANO & CIA LTDA
04/05/2022
2022OB0087744
2022NL0000124
2022NE0000059
01450000
33903308
4,742.82
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2022
2022NL0000185
2022NE0000160
01000000
31901131
12,188.57
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2022
2022NL0000186
2022NE0000160
01000000
31901131
2,836.20
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA
31/05/2022
2022NL0000184
2022NE0000159
01000000
31900101
17.22
SINTRAQUA
04/05/2022
2022OB0087673
2022NL0000129
2022NE0000114
01000000
31901101
258.80
SINTRAQUA
31/05/2022
2022OB0114175
2022NL0000176
2022NE0000160
01000000
31901131
258.80
SISPEAM
04/05/2022
2022OB0087675
2022NL0000129
2022NE0000114
01000000
31901101
90.00
SISPEAM
31/05/2022
2022OB0114174
2022NL0000176
2022NE0000160
01000000
31901131
90.00
Portal da Transparência Fiscal v1.1.51