Data: 09/02/2025

Ano - Mês
2023 - 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: 567,600.37
AMAZONAS COPIADORAS LTDA 16/06/2023 2023OB0147563 2023NL0000252 2023NE0000012 1704145000000000 33904001 725.79
AMAZONAS ENERGIA S/A 01/06/2023 2023OB0130450 2023NL0000233 2023NE0000014 1704145000000000 33903943 54.20
BANCO BMG S/A 01/06/2023 2023OB0131627 2023NL0000209 2023NE0000206 1500100000000000 31901101 79.56
BANCO BMG S/A 01/06/2023 2023OB0131644 2023NL0000216 2023NE0000211 1500100000000000 31901101 871.21
BANCO BRADESCO S A 01/06/2023 2023OB0131624 2023NL0000209 2023NE0000206 1500100000000000 31901101 532.46
BANCO BRADESCO S A 01/06/2023 2023OB0131651 2023NL0000216 2023NE0000211 1500100000000000 31901101 13,308.60
BANCO DAYCOVAL 01/06/2023 2023OB0131625 2023NL0000209 2023NE0000206 1500100000000000 31901101 303.63
BANCO DAYCOVAL 01/06/2023 2023OB0131639 2023NL0000216 2023NE0000211 1500100000000000 31901101 5,824.74
BANCO DO BRASIL S A 01/06/2023 2023OB0131632 2023NL0000209 2023NE0000206 1500100000000000 31901101 258.92
BANCO DO BRASIL S A 01/06/2023 2023OB0131642 2023NL0000216 2023NE0000211 1500100000000000 31901101 2,080.79
BANCO INDUSTRIAL DO BRASIL S/A 01/06/2023 2023OB0131626 2023NL0000209 2023NE0000206 1500100000000000 31901101 392.54
BANCO INDUSTRIAL DO BRASIL S/A 01/06/2023 2023OB0131645 2023NL0000216 2023NE0000211 1500100000000000 31901101 79.97
BANCO INDUSTRIAL DO BRASIL S/A 01/06/2023 2023OB0131654 2023NL0000216 2023NE0000211 1500100000000000 31901101 982.11
BANCO INDUSTRIAL E COMERCIAL S/A 01/06/2023 2023OB0131652 2023NL0000216 2023NE0000211 1500100000000000 31901101 324.00
BANCO MASTER 01/06/2023 2023OB0131628 2023NL0000209 2023NE0000206 1500100000000000 31901101 173.82
BANCO MASTER 01/06/2023 2023OB0131630 2023NL0000209 2023NE0000206 1500100000000000 31901101 59.85
BANCO MASTER 01/06/2023 2023OB0131646 2023NL0000216 2023NE0000211 1500100000000000 31901101 200.50
BANCO MASTER 01/06/2023 2023OB0131650 2023NL0000216 2023NE0000211 1500100000000000 31901101 6,112.85
BANCO PANAMERICANO S/A 01/06/2023 2023OB0131633 2023NL0000209 2023NE0000206 1500100000000000 31901101 67.00
BANCO PANAMERICANO S/A 01/06/2023 2023OB0131641 2023NL0000216 2023NE0000211 1500100000000000 31901101 4,151.81
BANCO SANTANDER S A 01/06/2023 2023OB0131643 2023NL0000216 2023NE0000211 1500100000000000 31901101 162.40
BMC 01/06/2023 2023OB0131649 2023NL0000216 2023NE0000211 1500100000000000 31901101 776.80
CAIXA ECONOMICA FEDERAL 01/06/2023 2023OB0131640 2023NL0000216 2023NE0000211 1500100000000000 31901101 4,590.51
CAIXA ECONOMICA FEDERAL 01/06/2023 2023OB0131647 2023NL0000216 2023NE0000211 1500100000000000 31901101 1,013.12
CAIXA ECONOMICA FEDERAL 29/06/2023 2023OB0160026 2023NL0000264 2023NE0000230 1500100000000000 31901101 1,013.12
CAIXA ECONOMICA FEDERAL 29/06/2023 2023OB0160027 2023NL0000264 2023NE0000230 1500100000000000 31901101 4,590.51
CLUBE MUNICIPAL 01/06/2023 2023OB0131637 2023NL0000214 2023NE0000210 1500100000000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/06/2023 2023OB0131653 2023NL0000216 2023NE0000211 1500100000000000 31901101 643.16
F A P 01/06/2023 2023OB0131634 2023NL0000214 2023NE0000210 1500100000000000 31901131 18.00
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159240 2023NL0000260 2023NE0000228 1500100000000000 31900101 23,293.53
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159241 2023NL0000263 2023NE0000229 1500100000000000 31901131 42,323.11
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000230 1500100000000000 31901101 28,331.26
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000231 1500100000000000 31901199 64,802.07
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000232 1500100000000000 31901601 24,405.45
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000233 1500100000000000 31901145 5,215.64
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000234 1500100000000000 31901110 4,880.80
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000235 1500100000000000 31901133 1,622.92
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000236 1500100000000000 31901130 1,072.51
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000237 1500100000000000 31901104 619.72
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159242 2023NL0000265 2023NE0000238 1500100000000000 31901137 538.62
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159243 2023NL0000269 2023NE0000244 1500100000000000 31901101 6,780.43
FOLHA DE PAGAMENTO 27/06/2023 2023OB0159243 2023NL0000269 2023NE0000245 1500100000000000 31901145 1,032.08
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136993 2023NL0000209 2023NE0000206 1500100000000000 31901101 1,485.21
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136994 2023NL0000212 2023NE0000208 1500100000000000 31911311 1,485.21
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136995 2023NL0000214 2023NE0000210 1500100000000000 31901131 15,131.10
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136996 2023NL0000214 2023NE0000210 1500100000000000 31901131 1,681.63
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136997 2023NL0000219 2023NE0000222 1500100000000000 31911310 3,363.26
FUNDAÇÃO AMAZONPREV 12/06/2023 2023OB0136998 2023NL0000219 2023NE0000220 1500100000000000 31911311 15,131.10
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15/06/2023 2023OB0145226 2023NL0000247 2023NE0000017 1704145000000000 33913929 2,996.93
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16/06/2023 2023OB0147558 2023NL0000248 2023NE0000017 1704145000000000 33913929 1,625.47
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/06/2023 2023OB0147560 2023NL0000214 2023NE0000210 1500100000000000 31901131 4,650.74
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/06/2023 2023OB0147561 2023NL0000218 2023NE0000221 1500100000000000 31901302 9,650.40
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/06/2023 2023OB0147562 2023NL0000218 2023NE0000223 1500100000000000 31901313 723.75
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 01/06/2023 2023OB0130449 2023NL0000232 2023NE0000003 1704145000000000 33903915 2,135.33
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 28/06/2023 2023OB0159031 2023NL0000274 2023NE0000003 1704145000000000 33903915 2,866.71
J GOMES PEREIRA ME 01/06/2023 2023OB0132115 2023NL0000220 2023NE0000184 1501201000000000 33903916 16,070.36
L. A. C. RINCONES LTDA 16/06/2023 2023OB0147435 2023NL0000250 2023NE0000134 1501201000000000 33903703 16,820.73
L. A. C. RINCONES LTDA 16/06/2023 2023OB0147454 2023NL0000251 2023NE0000133 1501201000000000 33903702 6,712.26
MANUTENÇAO DE FAMILIA-FOLHA PG 27/06/2023 2023OB0159117 2023NL0000262 2023NE0000229 1500100000000000 31901131 3,155.98
MANUTENÇAO DE FAMILIA-FOLHA PG 27/06/2023 2023OB0159118 2023NL0000268 2023NE0000244 1500100000000000 31901101 227.04
PKL ONE 01/06/2023 2023OB0131629 2023NL0000209 2023NE0000206 1500100000000000 31901101 200.38
PKL ONE 01/06/2023 2023OB0131648 2023NL0000216 2023NE0000211 1500100000000000 31901101 919.92
PREFEITURA MUNICIPAL DE MANAUS 01/06/2023 2023OB0132114 2023NL0000220 2023NE0000184 1501201000000000 33903916 329.64
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147436 2023NL0000251 2023NE0000133 1501201000000000 33903702 353.28
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147501 2023NL0000250 2023NE0000134 1501201000000000 33903703 713.65
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147546 2023NL0000240 2023NE0000013 1704145000000000 33904004 96.11
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147549 2023NL0000242 2023NE0000007 1704145000000000 33904006 127.90
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147552 2023NL0000243 2023NE0000007 1704145000000000 33904006 111.08
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147553 2023NL0000244 2023NE0000006 1704145000000000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 16/06/2023 2023OB0147555 2023NL0000245 2023NE0000013 1704145000000000 33904004 44.85
PREFEITURA MUNICIPAL DE MANAUS 29/06/2023 2023OB0160024 2023NL0000259 2023NE0000007 1704145000000000 33904006 127.90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147547 2023NL0000240 2023NE0000013 1704145000000000 33904004 1,826.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147548 2023NL0000241 2023NE0000013 1704145000000000 33904004 2,472.48
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147550 2023NL0000242 2023NE0000007 1704145000000000 33904006 2,430.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147551 2023NL0000243 2023NE0000007 1704145000000000 33904006 2,110.51
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147554 2023NL0000244 2023NE0000006 1704145000000000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147556 2023NL0000245 2023NE0000013 1704145000000000 33904004 852.21
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 16/06/2023 2023OB0147557 2023NL0000246 2023NE0000013 1704145000000000 33904004 1,153.82
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 29/06/2023 2023OB0160025 2023NL0000259 2023NE0000007 1704145000000000 33904006 2,430.09
PROVER PROMOCAO DE VENDAS LTDA 01/06/2023 2023OB0131631 2023NL0000209 2023NE0000206 1500100000000000 31901101 104.20
PROVER PROMOCAO DE VENDAS LTDA 01/06/2023 2023OB0131655 2023NL0000216 2023NE0000211 1500100000000000 31901101 5,041.25
SABEMI SEGURADORA S A 01/06/2023 2023OB0131638 2023NL0000214 2023NE0000210 1500100000000000 31901131 47.50
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/06/2023 2023NL0000278 2023NE0000229 1500100000000000 31901131 1,166.39
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/06/2023 2023NL0000277 2023NE0000229 1500100000000000 31901131 10,978.52
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 16/06/2023 2023OB0147559 2023NL0000249 2023NE0000008 1704145000000000 33903972 2,241.00
SINTRAQUA 01/06/2023 2023OB0131635 2023NL0000214 2023NE0000210 1500100000000000 31901131 188.03
SISPEAM 01/06/2023 2023OB0131636 2023NL0000214 2023NE0000210 1500100000000000 31901131 90.00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 21/06/2023 2023OB0152265 2023NL0000253 2023NE0000160 1704145000000000 33904602 38,275.50
UNIVERSIDADE LIVRE DO MEIO AMBIENTE - UNILIVRE 12/06/2023 2023OB0136999 2023NL0000228 2023NE0000157 2501201000000000 33903905 116,333.35
VERONICA VITAL RODRIGUES 93376650268 21/06/2023 2023OB0152267 2023NL0000255 2023NE0000124 1704145000000000 33903026 200.00
VERONICA VITAL RODRIGUES 93376650268 21/06/2023 2023OB0152268 2023NL0000256 2023NE0000125 1704145000000000 33903034 2,160.00
VERONICA VITAL RODRIGUES 93376650268 21/06/2023 2023OB0152269 2023NL0000257 2023NE0000126 1704145000000000 33903039 4,060.00
VERONICA VITAL RODRIGUES 93376650268 21/06/2023 2023OB0152270 2023NL0000258 2023NE0000126 1704145000000000 33903039 1,015.00
VERONICA VITAL RODRIGUES 93376650268 21/06/2023 2023OB0152272 2023NL0000254 2023NE0000123 1704145000000000 33903001 8,640.00
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