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BGE
LDO
LOA
LRF
Municípios
Recolhimento de ISS
Repasse aos Municípios
Repartição das Receitas Tributárias
Transferências da União x Rateio aos Municípios
FUNDEB
Receitas
Despesas
Convênios e Transferências
Convênios de Entrada
Receitas de Convênio
Execução da Despesa
Convênios de Saída
Execução
Transf. Fundo a Fundo
Execução
Licitações e Contratos
Consultas
Combate à COVID-19
Credores Ativos
Empenhos Anulados
Pagamentos por Credor
Pagamentos Consignados
Relação de Pagamentos
Fila Cronológica para Pagamento
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Decreto Federal nº 10.540/2020 - Padrão Mínimo
Audiência Pública
Histórico de Atualizações
Data: 29/04/2024
Ano
2024
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:
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