Data: 09/02/2025

Ano - Mês
2024 - Abril
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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: 662,458.44
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
ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 09/04/2024 2024OB0073324 2024NL0000092 2024NE0000093 1501201000000000 33909301 98,921.25
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. 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 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 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 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 S/A 01/04/2024 2024OB0065621 2024NL0000069 2024NE0000064 1500100000000000 31901101 173.82
BANCO MASTER S/A 01/04/2024 2024OB0065622 2024NL0000069 2024NE0000064 1500100000000000 31901101 59.85
BANCO MASTER S/A 01/04/2024 2024OB0065640 2024NL0000076 2024NE0000067 1500100000000000 31901101 200.50
BANCO MASTER S/A 01/04/2024 2024OB0065643 2024NL0000076 2024NE0000067 1500100000000000 31901101 5,904.86
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 (BRASIL) S.A. 01/04/2024 2024OB0065644 2024NL0000076 2024NE0000067 1500100000000000 31901101 117.96
BMC 01/04/2024 2024OB0065642 2024NL0000076 2024NE0000067 1500100000000000 31901101 266.63
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
CAIXA ECONOMICA FEDERAL 30/04/2024 2024OB0096747 2024NL0000126 2024NE0000102 1500100000000000 31901101 980.91
CAIXA ECONOMICA FEDERAL 30/04/2024 2024OB0096759 2024NL0000126 2024NE0000102 1500100000000000 31901101 4,192.90
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 01/04/2024 2024OB0065649 2024NL0000076 2024NE0000067 1500100000000000 31901101 643.16
F A P 01/04/2024 2024OB0065633 2024NL0000074 2024NE0000066 1500100000000000 31901131 18.00
FABRICAR CONFECCOES LTDA 19/04/2024 2024OB0085713 2024NL0000113 2024NE0000097 1501201000000000 33909326 20,836.14
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096487 2024NL0000122 2024NE0000100 1500100000000000 31900101 16,418.75
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096489 2024NL0000125 2024NE0000101 1500100000000000 31901131 43,702.85
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000102 1500100000000000 31901101 25,245.05
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000103 1500100000000000 31901199 64,529.18
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000104 1500100000000000 31901601 23,962.91
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000105 1500100000000000 31901145 6,358.39
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000106 1500100000000000 31901110 4,777.06
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000107 1500100000000000 31901133 1,622.92
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000108 1500100000000000 31901130 1,072.51
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000109 1500100000000000 31901104 619.72
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096490 2024NL0000127 2024NE0000110 1500100000000000 31901137 538.62
FOLHA DE PAGAMENTO 26/04/2024 2024OB0096492 2024NL0000131 2024NE0000116 1500100000000000 31901101 7,110.36
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 18/04/2024 2024OB0085379 2024NL0000073 2024NE0000083 1500100000000000 31901301 112.96
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 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 30/04/2024 2024OB0096774 2024NL0000114 2024NE0000001 1704145000000000 33903915 2,581.38
JORGE DE ALMEIDA BARROSO 17/04/2024 2024OB0080721 2024NL0000098 2024NE0000096 1704145000000000 33901402 163.50
JORGE DE ALMEIDA BARROSO 30/04/2024 2024OB0096748 2024NL0000134 2024NE0000119 1704145000000000 33901401 455.00
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 26/04/2024 2024OB0096488 2024NL0000124 2024NE0000101 1500100000000000 31901131 2,752.60
MANUTENÇAO DE FAMILIA-FOLHA PG 26/04/2024 2024OB0096491 2024NL0000130 2024NE0000116 1500100000000000 31901101 242.86
MINISTERIO DA FAZENDA 19/04/2024 2024OB0085383 2024NL0000112 2024NE0000098 1704145000000000 33904712 479.12
MUNICIPIO DE MANAUS 17/04/2024 2024OB0080717 2024NL0000090 2024NE0000004 1704145000000000 33904006 119.75
MUNICIPIO DE MANAUS 17/04/2024 2024OB0080719 2024NL0000091 2024NE0000005 1704145000000000 33904003 26.06
MUNICIPIO DE MANAUS 17/04/2024 2024OB0080765 2024NL0000100 2024NE0000003 1704145000000000 33904004 101.35
MUNICIPIO DE MANAUS 17/04/2024 2024OB0080767 2024NL0000102 2024NE0000003 1704145000000000 33904004 101.35
MUNICIPIO DE MANAUS 18/04/2024 2024OB0083222 2024NL0000081 2024NE0000063 1501201000000000 33903917 2,111.20
MUNICIPIO DE MANAUS 18/04/2024 2024OB0083223 2024NL0000092 2024NE0000093 1501201000000000 33909301 5,206.38
MUNICIPIO DE MANAUS 19/04/2024 2024OB0085712 2024NL0000113 2024NE0000097 1501201000000000 33909326 1,230.00
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
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080718 2024NL0000090 2024NE0000004 1704145000000000 33904006 2,275.31
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080720 2024NL0000091 2024NE0000005 1704145000000000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080727 2024NL0000104 2024NE0000003 1704145000000000 33904004 2,607.27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080728 2024NL0000106 2024NE0000003 1704145000000000 33904004 2,607.27
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080766 2024NL0000100 2024NE0000003 1704145000000000 33904004 1,925.69
PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 17/04/2024 2024OB0080768 2024NL0000102 2024NE0000003 1704145000000000 33904004 1,925.69
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA 01/04/2024 2024OB0065628 2024NL0000069 2024NE0000064 1500100000000000 31901101 6.00
PROVER PROMOCAO DE VENDAS INSTITUICAO DE PAGAMENTO LTDA 01/04/2024 2024OB0065645 2024NL0000076 2024NE0000067 1500100000000000 31901101 5,956.98
SABEMI SEGURADORA S A 01/04/2024 2024OB0065635 2024NL0000074 2024NE0000066 1500100000000000 31901131 47.50
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 30/04/2024 2024NL0000142 2024NE0000101 1500100000000000 31901131 1,212.72
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/04/2024 2024NL0000141 2024NE0000101 1500100000000000 31901131 10,206.15
SINDICATO DOS TRABALHADORES EM TRANSPORTES AQUAVIARIOS DO MUNICIPIO DE MANAUS E DO ESTADO DO AMAZONAS 01/04/2024 2024OB0065631 2024NL0000074 2024NE0000066 1500100000000000 31901131 188.03
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 05/04/2024 2024OB0071466 2024NL0000083 2024NE0000002 1704145000000000 33903972 2,322.00
SISPEAM 01/04/2024 2024OB0065632 2024NL0000074 2024NE0000066 1500100000000000 31901131 90.00
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
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