Data: 29/04/2024

Ano
2024
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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: 1.621.682,40
ADRIANA MOREIRA DA SILVA GUSMÃO 12/04/2024 2024OB0076628 2024NL0000094 2024NE0000094 1501201000000000 33903989 4.000,00
ADRIANA MOREIRA DA SILVA GUSMÃO 12/04/2024 2024OB0076629 2024NL0000095 2024NE0000095 1501201000000000 33903089 4.000,00
AMAZONAS COPIADORAS LTDA 22/02/2024 2024OB0025891 2024NL0000024 2024NE0000008 1704145000000000 33904001 963,33
ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 09/04/2024 2024OB0073324 2024NL0000092 2024NE0000093 1501201000000000 33909301 98.921,25
BANCO BMG S/A 06/02/2024 2024OB0012510 2024NL0000008 2024NE0000012 1500100000000000 31901101 871,36
BANCO BMG S/A 06/02/2024 2024OB0012513 2024NL0000012 2024NE0000026 1500100000000000 31901101 79,56
BANCO BMG S/A 01/03/2024 2024OB0037497 2024NL0000039 2024NE0000036 1500100000000000 31901101 871,36
BANCO BMG S/A 01/03/2024 2024OB0037508 2024NL0000044 2024NE0000050 1500100000000000 31901101 79,56
BANCO BMG S/A 01/04/2024 2024OB0065626 2024NL0000069 2024NE0000064 1500100000000000 31901101 79,56
BANCO BMG S/A 01/04/2024 2024OB0065648 2024NL0000076 2024NE0000067 1500100000000000 31901101 871,36
BANCO BRADESCO S A 06/02/2024 2024OB0012501 2024NL0000008 2024NE0000012 1500100000000000 31901101 15.742,59
BANCO BRADESCO S A 06/02/2024 2024OB0012511 2024NL0000012 2024NE0000026 1500100000000000 31901101 532,46
BANCO BRADESCO S A 01/03/2024 2024OB0037495 2024NL0000039 2024NE0000036 1500100000000000 31901101 15.909,75
BANCO BRADESCO S A 01/03/2024 2024OB0037511 2024NL0000044 2024NE0000050 1500100000000000 31901101 532,46
BANCO BRADESCO S A 01/04/2024 2024OB0065623 2024NL0000069 2024NE0000064 1500100000000000 31901101 532,46
BANCO BRADESCO S A 01/04/2024 2024OB0065641 2024NL0000076 2024NE0000067 1500100000000000 31901101 16.126,34
BANCO DAYCOVAL 06/02/2024 2024OB0012500 2024NL0000008 2024NE0000012 1500100000000000 31901101 6.998,71
BANCO DAYCOVAL 06/02/2024 2024OB0012514 2024NL0000012 2024NE0000026 1500100000000000 31901101 379,38
BANCO DAYCOVAL 01/03/2024 2024OB0037492 2024NL0000039 2024NE0000036 1500100000000000 31901101 7.043,73
BANCO DAYCOVAL 01/03/2024 2024OB0037510 2024NL0000044 2024NE0000050 1500100000000000 31901101 379,38
BANCO DAYCOVAL 01/04/2024 2024OB0065627 2024NL0000069 2024NE0000064 1500100000000000 31901101 379,38
BANCO DAYCOVAL 01/04/2024 2024OB0065639 2024NL0000076 2024NE0000067 1500100000000000 31901101 6.739,30
BANCO DO BRASIL S A 06/02/2024 2024OB0012502 2024NL0000008 2024NE0000012 1500100000000000 31901101 2.926,23
BANCO DO BRASIL S A 06/02/2024 2024OB0012517 2024NL0000012 2024NE0000026 1500100000000000 31901101 258,92
BANCO DO BRASIL S A 01/03/2024 2024OB0037500 2024NL0000039 2024NE0000036 1500100000000000 31901101 2.926,23
BANCO DO BRASIL S A 01/03/2024 2024OB0037515 2024NL0000044 2024NE0000050 1500100000000000 31901101 258,92
BANCO DO BRASIL S A 01/04/2024 2024OB0065625 2024NL0000069 2024NE0000064 1500100000000000 31901101 258,92
BANCO DO BRASIL S A 01/04/2024 2024OB0065636 2024NL0000076 2024NE0000067 1500100000000000 31901101 2.926,23
BANCO INDUSTRIAL DO BRASIL S/A 06/02/2024 2024OB0012497 2024NL0000008 2024NE0000012 1500100000000000 31901101 810,82
BANCO INDUSTRIAL DO BRASIL S/A 06/02/2024 2024OB0012504 2024NL0000008 2024NE0000012 1500100000000000 31901101 79,97
BANCO INDUSTRIAL DO BRASIL S/A 06/02/2024 2024OB0012518 2024NL0000012 2024NE0000026 1500100000000000 31901101 392,54
BANCO INDUSTRIAL DO BRASIL S/A 01/03/2024 2024OB0037499 2024NL0000039 2024NE0000036 1500100000000000 31901101 810,82
BANCO INDUSTRIAL DO BRASIL S/A 01/03/2024 2024OB0037504 2024NL0000039 2024NE0000036 1500100000000000 31901101 79,97
BANCO INDUSTRIAL DO BRASIL S/A 01/03/2024 2024OB0037506 2024NL0000044 2024NE0000050 1500100000000000 31901101 392,54
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2024 2024OB0065624 2024NL0000069 2024NE0000064 1500100000000000 31901101 392,54
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2024 2024OB0065646 2024NL0000076 2024NE0000067 1500100000000000 31901101 810,82
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2024 2024OB0065647 2024NL0000076 2024NE0000067 1500100000000000 31901101 79,97
BANCO MASTER 06/02/2024 2024OB0012506 2024NL0000008 2024NE0000012 1500100000000000 31901101 200,50
BANCO MASTER 06/02/2024 2024OB0012509 2024NL0000008 2024NE0000012 1500100000000000 31901101 6.112,85
BANCO MASTER 06/02/2024 2024OB0012519 2024NL0000012 2024NE0000026 1500100000000000 31901101 173,82
BANCO MASTER 06/02/2024 2024OB0012520 2024NL0000012 2024NE0000026 1500100000000000 31901101 59,85
BANCO MASTER 01/03/2024 2024OB0037496 2024NL0000039 2024NE0000036 1500100000000000 31901101 200,50
BANCO MASTER 01/03/2024 2024OB0037503 2024NL0000039 2024NE0000036 1500100000000000 31901101 6.112,85
BANCO MASTER 01/03/2024 2024OB0037509 2024NL0000044 2024NE0000050 1500100000000000 31901101 59,85
BANCO MASTER 01/03/2024 2024OB0037513 2024NL0000044 2024NE0000050 1500100000000000 31901101 173,82
BANCO MASTER 01/04/2024 2024OB0065621 2024NL0000069 2024NE0000064 1500100000000000 31901101 173,82
BANCO MASTER 01/04/2024 2024OB0065622 2024NL0000069 2024NE0000064 1500100000000000 31901101 59,85
BANCO MASTER 01/04/2024 2024OB0065640 2024NL0000076 2024NE0000067 1500100000000000 31901101 200,50
BANCO MASTER 01/04/2024 2024OB0065643 2024NL0000076 2024NE0000067 1500100000000000 31901101 5.904,86
BANCO PANAMERICANO S/A 06/02/2024 2024OB0012499 2024NL0000008 2024NE0000012 1500100000000000 31901101 3.430,69
BANCO PANAMERICANO S/A 06/02/2024 2024OB0012515 2024NL0000012 2024NE0000026 1500100000000000 31901101 67,00
BANCO PANAMERICANO S/A 01/03/2024 2024OB0037491 2024NL0000039 2024NE0000036 1500100000000000 31901101 3.430,69
BANCO PANAMERICANO S/A 01/03/2024 2024OB0037514 2024NL0000044 2024NE0000050 1500100000000000 31901101 67,00
BANCO PANAMERICANO S/A 01/04/2024 2024OB0065630 2024NL0000069 2024NE0000064 1500100000000000 31901101 67,00
BANCO PANAMERICANO S/A 01/04/2024 2024OB0065637 2024NL0000076 2024NE0000067 1500100000000000 31901101 3.567,69
BANCO SANTANDER S A 06/02/2024 2024OB0012503 2024NL0000008 2024NE0000012 1500100000000000 31901101 148,72
BANCO SANTANDER S A 01/03/2024 2024OB0037501 2024NL0000039 2024NE0000036 1500100000000000 31901101 117,96
BANCO SANTANDER S A 01/04/2024 2024OB0065644 2024NL0000076 2024NE0000067 1500100000000000 31901101 117,96
BMC 06/02/2024 2024OB0012498 2024NL0000008 2024NE0000012 1500100000000000 31901101 266,63
BMC 01/03/2024 2024OB0037494 2024NL0000039 2024NE0000036 1500100000000000 31901101 266,63
BMC 01/04/2024 2024OB0065642 2024NL0000076 2024NE0000067 1500100000000000 31901101 266,63
CAIXA ECONOMICA FEDERAL 06/02/2024 2024OB0012495 2024NL0000008 2024NE0000012 1500100000000000 31901101 980,91
CAIXA ECONOMICA FEDERAL 06/02/2024 2024OB0012496 2024NL0000008 2024NE0000012 1500100000000000 31901101 4.192,90
CAIXA ECONOMICA FEDERAL 28/02/2024 2024OB0030442 2024NL0000039 2024NE0000036 1500100000000000 31901101 4.192,90
CAIXA ECONOMICA FEDERAL 28/02/2024 2024OB0030443 2024NL0000039 2024NE0000036 1500100000000000 31901101 980,91
CAIXA ECONOMICA FEDERAL 01/04/2024 2024OB0065247 2024NL0000076 2024NE0000067 1500100000000000 31901101 4.192,90
CAIXA ECONOMICA FEDERAL 01/04/2024 2024OB0065248 2024NL0000076 2024NE0000067 1500100000000000 31901101 980,91
CLUBE MUNICIPAL 06/02/2024 2024OB0012493 2024NL0000006 2024NE0000011 1500100000000000 31901131 15,00
CLUBE MUNICIPAL 01/03/2024 2024OB0037489 2024NL0000037 2024NE0000035 1500100000000000 31901131 15,00
CLUBE MUNICIPAL 01/04/2024 2024OB0065634 2024NL0000074 2024NE0000066 1500100000000000 31901131 15,00
CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 17/04/2024 2024OB0080771 2024NL0000111 2024NE0000086 1704145000000000 33903007 4.001,40
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 06/02/2024 2024OB0012508 2024NL0000008 2024NE0000012 1500100000000000 31901101 643,16
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/03/2024 2024OB0037493 2024NL0000039 2024NE0000036 1500100000000000 31901101 643,16
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/04/2024 2024OB0065649 2024NL0000076 2024NE0000067 1500100000000000 31901101 643,16
F A P 06/02/2024 2024OB0012490 2024NL0000006 2024NE0000011 1500100000000000 31901131 18,00
F A P 01/03/2024 2024OB0037488 2024NL0000037 2024NE0000035 1500100000000000 31901131 18,00
F A P 01/04/2024 2024OB0065633 2024NL0000074 2024NE0000066 1500100000000000 31901131 18,00
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009040 2024NL0000007 2024NE0000011 1500100000000000 31901131 34.477,14
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000012 1500100000000000 31901101 24.599,11
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000013 1500100000000000 31901199 64.529,18
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000014 1500100000000000 31901145 32.735,30
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000015 1500100000000000 31901601 23.962,91
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000016 1500100000000000 31901110 4.777,06
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000017 1500100000000000 31901133 1.622,92
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000018 1500100000000000 31901130 1.072,51
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000019 1500100000000000 31901104 619,72
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009044 2024NL0000009 2024NE0000020 1500100000000000 31901137 538,62
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009045 2024NL0000013 2024NE0000026 1500100000000000 31901101 7.110,36
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009045 2024NL0000013 2024NE0000027 1500100000000000 31901145 592,08
FOLHA DE PAGAMENTO 26/01/2024 2024OB0009046 2024NL0000016 2024NE0000030 1500100000000000 31900101 16.858,70
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034423 2024NL0000034 2024NE0000034 1500100000000000 31900101 16.858,70
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034425 2024NL0000038 2024NE0000035 1500100000000000 31901131 42.315,63
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000036 1500100000000000 31901101 24.870,57
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000037 1500100000000000 31901199 64.529,18
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000038 1500100000000000 31901601 23.962,91
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000039 1500100000000000 31901145 9.478,46
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000040 1500100000000000 31901110 4.777,06
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000041 1500100000000000 31901133 1.622,92
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000042 1500100000000000 31901130 1.072,51
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000043 1500100000000000 31901104 619,72
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034426 2024NL0000040 2024NE0000044 1500100000000000 31901137 538,62
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034428 2024NL0000045 2024NE0000050 1500100000000000 31901101 7.110,36
FOLHA DE PAGAMENTO 27/02/2024 2024OB0034428 2024NL0000045 2024NE0000051 1500100000000000 31901145 592,08
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061901 2024NL0000070 2024NE0000064 1500100000000000 31901101 7.110,36
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061903 2024NL0000075 2024NE0000066 1500100000000000 31901131 42.995,21
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061976 2024NL0000066 2024NE0000062 1500100000000000 31900101 16.418,75
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000067 1500100000000000 31901101 24.399,60
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000068 1500100000000000 31901199 63.308,88
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000069 1500100000000000 31901601 23.962,91
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000070 1500100000000000 31909301 10.459,54
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000071 1500100000000000 31901145 9.150,68
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000072 1500100000000000 31901110 4.777,06
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000073 1500100000000000 31901133 1.622,92
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000074 1500100000000000 31901144 1.162,17
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000075 1500100000000000 31901130 1.072,51
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000076 1500100000000000 31901143 871,62
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000077 1500100000000000 31901104 619,72
FOLHA DE PAGAMENTO 25/03/2024 2024OB0061977 2024NL0000077 2024NE0000078 1500100000000000 31901137 538,62
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015521 2024NL0000006 2024NE0000011 1500100000000000 31901131 14.908,02
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015522 2024NL0000006 2024NE0000011 1500100000000000 31901131 1.681,63
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015523 2024NL0000011 2024NE0000023 1500100000000000 31911310 3.363,26
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015524 2024NL0000011 2024NE0000021 1500100000000000 31911311 14.908,02
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015525 2024NL0000012 2024NE0000026 1500100000000000 31901101 1.536,73
FUNDACAO AMAZONPREV 08/02/2024 2024OB0015526 2024NL0000015 2024NE0000028 1500100000000000 31911311 1.536,73
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047144 2024NL0000037 2024NE0000035 1500100000000000 31901131 14.908,02
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047145 2024NL0000037 2024NE0000035 1500100000000000 31901131 1.681,63
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047146 2024NL0000042 2024NE0000047 1500100000000000 31911310 3.363,26
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047147 2024NL0000042 2024NE0000045 1500100000000000 31911311 14.908,02
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047148 2024NL0000044 2024NE0000050 1500100000000000 31901101 1.536,73
FUNDACAO AMAZONPREV 11/03/2024 2024OB0047149 2024NL0000047 2024NE0000052 1500100000000000 31911311 1.536,73
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072777 2024NL0000069 2024NE0000064 1500100000000000 31901101 1.536,73
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072778 2024NL0000071 2024NE0000065 1500100000000000 31911311 1.536,73
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072779 2024NL0000074 2024NE0000066 1500100000000000 31901131 14.908,02
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072780 2024NL0000074 2024NE0000066 1500100000000000 31901131 1.681,63
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072781 2024NL0000079 2024NE0000081 1500100000000000 31911310 3.363,26
FUNDACAO AMAZONPREV 09/04/2024 2024OB0072782 2024NL0000079 2024NE0000079 1500100000000000 31911311 14.908,02
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 06/02/2024 2024OB0013231 2024NL0000005 2024NE0000025 1500100000000000 31901301 112,96
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 06/03/2024 2024OB0040514 2024NL0000036 2024NE0000049 1500100000000000 31901301 112,96
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 06/03/2024 2024OB0041143 2023NL0000522 2023NE0000465 1500100000000000 31901301 46,77
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 06/03/2024 2024OB0041144 2023NL0000538 2023NE0000483 1500100000000000 31901301 112,26
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 18/04/2024 2024OB0085379 2024NL0000073 2024NE0000083 1500100000000000 31901301 112,96
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 01/03/2024 2024OB0037505 2024NL0000043 2023NE0000412 1501201000000000 33913929 2.293,05
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 01/03/2024 2024OB0037516 2024NL0000054 2023NE0000412 1501201000000000 33913929 1.854,05
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17/04/2024 2024OB0080716 2024NL0000035 2023NE0000286 1704145000000000 33913929 1.645,63
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17/04/2024 2024OB0080722 2024NL0000099 2024NE0000031 1704145000000000 33913929 1.072,51
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17/04/2024 2024OB0080808 2024NL0000029 2023NE0000286 1704145000000000 33913929 585,89
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/02/2024 2024OB0023883 2023NL0000536 2023NE0000469 1500100000000000 31901302 0,05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/02/2024 2024OB0023884 2023NL0000539 2023NE0000470 1500100000000000 31901131 4.650,74
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/02/2024 2024OB0023885 2023NL0000543 2023NE0000480 1500100000000000 31901302 9.650,40
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 01/02/2024 2024OB0023886 2023NL0000543 2023NE0000482 1500100000000000 31901313 482,49
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/02/2024 2024OB0020515 2024NL0000006 2024NE0000011 1500100000000000 31901131 5.898,80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/02/2024 2024OB0020517 2024NL0000010 2024NE0000022 1500100000000000 31901302 12.775,41
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/02/2024 2024OB0020518 2024NL0000010 2024NE0000024 1500100000000000 31901313 638,77
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/02/2024 2024OB0020519 2024NL0000014 2024NE0000029 1500100000000000 31901302 0,02
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23/02/2024 2024OB0027299 2024NL0000032 2024NE0000032 1704145000000000 33909293 1.352,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 23/02/2024 2024OB0027303 2024NL0000033 2024NE0000033 1704145000000000 33909293 1.352,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 08/03/2024 2024OB0041633 2024NL0000062 2024NE0000055 1501201000000000 33909326 1.352,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2024 2024OB0048655 2024NL0000037 2024NE0000035 1500100000000000 31901131 4.678,50
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2024 2024OB0048657 2024NL0000041 2024NE0000046 1500100000000000 31901302 9.652,15
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2024 2024OB0048658 2024NL0000041 2024NE0000048 1500100000000000 31901313 482,58
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/03/2024 2024OB0048659 2024NL0000046 2024NE0000053 1500100000000000 31901302 0,04
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/03/2024 2024OB0049170 2024NL0000061 2024NE0000054 1501201000000000 33909326 1.352,99
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2024 2024OB0078495 2024NL0000074 2024NE0000066 1500100000000000 31901131 4.549,30
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2024 2024OB0078497 2024NL0000078 2024NE0000080 1500100000000000 31901302 9.582,45
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2024 2024OB0078498 2024NL0000078 2024NE0000082 1500100000000000 31901313 479,10
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/04/2024 2024OB0085710 2024NL0000113 2024NE0000097 1501201000000000 33909326 1.352,99
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 09/02/2024 2024OB0020019 2024NL0000021 2024NE0000001 1704145000000000 33903915 2.581,38
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 26/02/2024 2024OB0027666 2024NL0000031 2024NE0000001 1704145000000000 33903915 2.581,38
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 27/03/2024 2024OB0061753 2024NL0000082 2024NE0000001 1704145000000000 33903915 2.581,38
JORGE DE ALMEIDA BARROSO 22/03/2024 2024OB0056333 2024NL0000065 2024NE0000061 1704145000000000 33909201 654,00
JORGE DE ALMEIDA BARROSO 17/04/2024 2024OB0080721 2024NL0000098 2024NE0000096 1704145000000000 33901402 163,50
L. A. C. RINCONES LTDA 23/02/2024 2024OB0027302 2024NL0000032 2024NE0000032 1704145000000000 33909293 20.895,18
L. A. C. RINCONES LTDA 23/02/2024 2024OB0027306 2024NL0000033 2024NE0000033 1704145000000000 33909293 20.836,14
L. A. C. RINCONES LTDA 08/03/2024 2024OB0041632 2024NL0000061 2024NE0000054 1501201000000000 33909326 20.836,14
L. A. C. RINCONES LTDA 08/03/2024 2024OB0041636 2024NL0000062 2024NE0000055 1501201000000000 33909326 20.836,14
L. A. C. RINCONES LTDA 19/04/2024 2024OB0085713 2024NL0000113 2024NE0000097 1501201000000000 33909326 20.836,14
M L NASCIMENTO LTDA 17/04/2024 2024OB0080731 2024NL0000109 2024NE0000007 1704145000000000 33903308 10.800,00
M L NASCIMENTO LTDA 17/04/2024 2024OB0080769 2024NL0000107 2024NE0000007 1704145000000000 33903308 10.800,00
MANUTENÇAO DE FAMILIA-FOLHA PG 26/01/2024 2024OB0008197 2024NL0000012 2024NE0000026 1500100000000000 31901101 242,86
MANUTENÇAO DE FAMILIA-FOLHA PG 31/01/2024 2024OB0008207 2024NL0000006 2024NE0000011 1500100000000000 31901131 2.749,29
MANUTENÇAO DE FAMILIA-FOLHA PG 27/02/2024 2024OB0034424 2024NL0000037 2024NE0000035 1500100000000000 31901131 2.868,48
MANUTENÇAO DE FAMILIA-FOLHA PG 27/02/2024 2024OB0034427 2024NL0000044 2024NE0000050 1500100000000000 31901101 242,86
MANUTENÇAO DE FAMILIA-FOLHA PG 25/03/2024 2024OB0061900 2024NL0000069 2024NE0000064 1500100000000000 31901101 242,86
MANUTENÇAO DE FAMILIA-FOLHA PG 25/03/2024 2024OB0061937 2024NL0000074 2024NE0000066 1500100000000000 31901131 2.935,53
MINISTERIO DA FAZENDA 19/04/2024 2024OB0085383 2024NL0000112 2024NE0000098 1704145000000000 33904712 479,12
MWP AMORIM LTDA 01/03/2024 2024OB0037518 2024NL0000057 2023NE0000457 1501201000000000 33903308 3.610,00
MWP AMORIM LTDA 01/03/2024 2024OB0037520 2024NL0000058 2024NE0000006 1704145000000000 33903308 5.880,00
PKL ONE 06/02/2024 2024OB0012507 2024NL0000008 2024NE0000012 1500100000000000 31901101 2.174,77
PKL ONE 06/02/2024 2024OB0012516 2024NL0000012 2024NE0000026 1500100000000000 31901101 137,24
PKL ONE 01/03/2024 2024OB0037498 2024NL0000039 2024NE0000036 1500100000000000 31901101 2.319,98
PKL ONE 01/03/2024 2024OB0037512 2024NL0000044 2024NE0000050 1500100000000000 31901101 137,24
PKL ONE 01/04/2024 2024OB0065629 2024NL0000069 2024NE0000064 1500100000000000 31901101 137,24
PKL ONE 01/04/2024 2024OB0065638 2024NL0000076 2024NE0000067 1500100000000000 31901101 2.319,98
PREFEITURA MUNICIPAL DE MANAUS 23/02/2024 2024OB0027301 2024NL0000032 2024NE0000032 1704145000000000 33909293 1.170,96
PREFEITURA MUNICIPAL DE MANAUS 23/02/2024 2024OB0027305 2024NL0000033 2024NE0000033 1704145000000000 33909293 1.230,00
PREFEITURA MUNICIPAL DE MANAUS 01/03/2024 2024OB0037517 2024NL0000057 2023NE0000457 1501201000000000 33903308 190,00
PREFEITURA MUNICIPAL DE MANAUS 01/03/2024 2024OB0037519 2024NL0000058 2024NE0000006 1704145000000000 33903308 120,00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2024 2024OB0041635 2024NL0000062 2024NE0000055 1501201000000000 33909326 1.230,00
PREFEITURA MUNICIPAL DE MANAUS 18/03/2024 2024OB0051169 2024NL0000061 2024NE0000054 1501201000000000 33909326 1.230,00
PREFEITURA MUNICIPAL DE MANAUS 20/03/2024 2024OB0053146 2024NL0000026 2024NE0000005 1704145000000000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 20/03/2024 2024OB0053148 2024NL0000027 2024NE0000004 1704145000000000 33904006 127,90
PREFEITURA MUNICIPAL DE MANAUS 20/03/2024 2024OB0053150 2024NL0000048 2024NE0000003 1704145000000000 33904004 101,35
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080717 2024NL0000090 2024NE0000004 1704145000000000 33904006 119,75
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080719 2024NL0000091 2024NE0000005 1704145000000000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080765 2024NL0000100 2024NE0000003 1704145000000000 33904004 101,35
PREFEITURA MUNICIPAL DE MANAUS 17/04/2024 2024OB0080767 2024NL0000102 2024NE0000003 1704145000000000 33904004 101,35
PREFEITURA MUNICIPAL DE MANAUS 18/04/2024 2024OB0083222 2024NL0000081 2024NE0000063 1501201000000000 33903917 2.111,20
PREFEITURA MUNICIPAL DE MANAUS 18/04/2024 2024OB0083223 2024NL0000092 2024NE0000093 1501201000000000 33909301 5.206,38
PREFEITURA MUNICIPAL DE MANAUS 19/04/2024 2024OB0085712 2024NL0000113 2024NE0000097 1501201000000000 33909326 1.230,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20/03/2024 2024OB0053147 2024NL0000026 2024NE0000005 1704145000000000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20/03/2024 2024OB0053149 2024NL0000027 2024NE0000004 1704145000000000 33904006 2.430,09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20/03/2024 2024OB0053151 2024NL0000048 2024NE0000003 1704145000000000 33904004 1.925,69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 20/03/2024 2024OB0053152 2024NL0000049 2024NE0000003 1704145000000000 33904004 2.607,27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080718 2024NL0000090 2024NE0000004 1704145000000000 33904006 2.275,31
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080720 2024NL0000091 2024NE0000005 1704145000000000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080727 2024NL0000104 2024NE0000003 1704145000000000 33904004 2.607,27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080728 2024NL0000106 2024NE0000003 1704145000000000 33904004 2.607,27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080766 2024NL0000100 2024NE0000003 1704145000000000 33904004 1.925,69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/04/2024 2024OB0080768 2024NL0000102 2024NE0000003 1704145000000000 33904004 1.925,69
PROVER PROMOCAO DE VENDAS LTDA 06/02/2024 2024OB0012505 2024NL0000008 2024NE0000012 1500100000000000 31901101 5.925,27
PROVER PROMOCAO DE VENDAS LTDA 06/02/2024 2024OB0012512 2024NL0000012 2024NE0000026 1500100000000000 31901101 6,00
PROVER PROMOCAO DE VENDAS LTDA 01/03/2024 2024OB0037502 2024NL0000039 2024NE0000036 1500100000000000 31901101 5.327,18
PROVER PROMOCAO DE VENDAS LTDA 01/03/2024 2024OB0037507 2024NL0000044 2024NE0000050 1500100000000000 31901101 6,00
PROVER PROMOCAO DE VENDAS LTDA 01/04/2024 2024OB0065628 2024NL0000069 2024NE0000064 1500100000000000 31901101 6,00
PROVER PROMOCAO DE VENDAS LTDA 01/04/2024 2024OB0065645 2024NL0000076 2024NE0000067 1500100000000000 31901101 5.956,98
SABEMI SEGURADORA S A 06/02/2024 2024OB0012494 2024NL0000006 2024NE0000011 1500100000000000 31901131 47,50
SABEMI SEGURADORA S A 01/03/2024 2024OB0037490 2024NL0000037 2024NE0000035 1500100000000000 31901131 47,50
SABEMI SEGURADORA S A 01/04/2024 2024OB0065635 2024NL0000074 2024NE0000066 1500100000000000 31901131 47,50
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 22/02/2024 2024OB0025890 2024NL0000024 2024NE0000008 1704145000000000 33904001 48,57
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 23/02/2024 2024OB0027300 2024NL0000032 2024NE0000032 1704145000000000 33909293 1.180,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 23/02/2024 2024OB0027304 2024NL0000033 2024NE0000033 1704145000000000 33909293 1.180,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 08/03/2024 2024OB0041634 2024NL0000062 2024NE0000055 1501201000000000 33909326 1.180,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 18/03/2024 2024OB0051168 2024NL0000061 2024NE0000054 1501201000000000 33909326 1.180,79
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 17/04/2024 2024OB0080732 2024NL0000111 2024NE0000086 1704145000000000 33903007 48,60
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 19/04/2024 2024OB0085711 2024NL0000113 2024NE0000097 1501201000000000 33909326 1.180,79
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/01/2024 2024NL0000017 2024NE0000011 1500100000000000 31901131 1.353,60
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/01/2024 2024NL0000018 2024NE0000011 1500100000000000 31901131 18.073,99
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/02/2024 2024NL0000059 2024NE0000035 1500100000000000 31901131 11.365,78
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/02/2024 2024NL0000060 2024NE0000035 1500100000000000 31901131 1.324,43
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/03/2024 2024NL0000085 2024NE0000066 1500100000000000 31901131 10.701,28
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/03/2024 2024NL0000084 2024NE0000066 1500100000000000 31901131 1.324,43
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 16/02/2024 2024OB0021691 2024NL0000020 2024NE0000002 1704145000000000 33903972 2.259,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 06/03/2024 2024OB0040188 2024NL0000055 2024NE0000002 1704145000000000 33903972 2.475,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 05/04/2024 2024OB0071466 2024NL0000083 2024NE0000002 1704145000000000 33903972 2.322,00
SINTRAQUA 06/02/2024 2024OB0012492 2024NL0000006 2024NE0000011 1500100000000000 31901131 188,03
SINTRAQUA 01/03/2024 2024OB0037487 2024NL0000037 2024NE0000035 1500100000000000 31901131 188,03
SINTRAQUA 01/04/2024 2024OB0065631 2024NL0000074 2024NE0000066 1500100000000000 31901131 188,03
SISPEAM 06/02/2024 2024OB0012491 2024NL0000006 2024NE0000011 1500100000000000 31901131 90,00
SISPEAM 01/03/2024 2024OB0037486 2024NL0000037 2024NE0000035 1500100000000000 31901131 90,00
SISPEAM 01/04/2024 2024OB0065632 2024NL0000074 2024NE0000066 1500100000000000 31901131 90,00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 19/02/2024 2024OB0022105 2024NL0000022 2024NE0000009 1704145000000000 33904602 37.791,00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 22/02/2024 2024OB0026704 2024NL0000023 2024NE0000009 1704145000000000 33904602 37.791,00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 17/04/2024 2024OB0080770 2024NL0000108 2024NE0000009 1704145000000000 33904602 37.791,00
UNIVERSIDADE LIVRE DO MEIO AMBIENTE - UNILIVRE 03/04/2024 2024OB0068933 2024NL0000072 2023NE0000157 2501201000000000 33903905 116.333,20
USINA DE IDEIAS LTDA 13/03/2024 2024OB0048643 2024NL0000063 2023NE0000394 2501201000000000 33903007 5.596,40
ZARO LTDA 26/03/2024 2024OB0057926 2024NL0000081 2024NE0000063 1501201000000000 33903917 55.888,80
Portal da Transparência Fiscal v1.1.45