Data: 09/02/2025

Ano - Mês
2021 - Outubro
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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: 331,484.79
AMAZONAS COPIADORA EIRELI 21/10/2021 2021OB0200822 2021NL0000327 2021NE0000163 01450000 33904001 623.24
AMAZONAS ENERGIA S/A 27/10/2021 2021OB0209386 2021NL0000337 2021NE0000137 01450000 33903943 880.06
AVANCARD FINANCIAMENTO 04/10/2021 2021OB0186458 2021NL0000295 2021NE0000250 01000000 31901131 8,900.66
AVANCARD FINANCIAMENTO 04/10/2021 2021OB0186461 2021NL0000295 2021NE0000250 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 04/10/2021 2021OB0186474 2021NL0000303 2021NE0000263 01000000 31901101 499.69
AVANCARD FINANCIAMENTO 04/10/2021 2021OB0186476 2021NL0000303 2021NE0000263 01000000 31901101 59.85
BANCO BMG S/A 04/10/2021 2021OB0186454 2021NL0000295 2021NE0000250 01000000 31901131 1,666.17
BANCO BMG S/A 04/10/2021 2021OB0186457 2021NL0000295 2021NE0000250 01000000 31901131 739.79
BANCO BMG S/A 04/10/2021 2021OB0186472 2021NL0000303 2021NE0000263 01000000 31901101 124.59
BANCO BMG S/A 04/10/2021 2021OB0186477 2021NL0000303 2021NE0000263 01000000 31901101 21.33
BANCO BRADESCO S A 04/10/2021 2021OB0186453 2021NL0000295 2021NE0000250 01000000 31901131 10,646.77
BANCO BRADESCO S A 04/10/2021 2021OB0186470 2021NL0000303 2021NE0000263 01000000 31901101 709.28
BANCO DAYCOVAL 04/10/2021 2021OB0186452 2021NL0000295 2021NE0000250 01000000 31901131 3,569.88
BANCO DAYCOVAL 04/10/2021 2021OB0186466 2021NL0000303 2021NE0000263 01000000 31901101 112.12
BANCO DO BRASIL S A 04/10/2021 2021OB0186460 2021NL0000295 2021NE0000250 01000000 31901131 2,421.88
BANCO DO BRASIL S A 04/10/2021 2021OB0186471 2021NL0000303 2021NE0000263 01000000 31901101 258.92
BANCO INDUSTRIAL DO BRASIL S/A 04/10/2021 2021OB0186462 2021NL0000295 2021NE0000250 01000000 31901131 79.97
BANCO INDUSTRIAL DO BRASIL S/A 04/10/2021 2021OB0186465 2021NL0000295 2021NE0000250 01000000 31901131 384.35
BANCO INDUSTRIAL DO BRASIL S/A 04/10/2021 2021OB0186473 2021NL0000303 2021NE0000263 01000000 31901101 303.76
BANCO INDUSTRIAL E COMERCIAL S/A 04/10/2021 2021OB0186459 2021NL0000295 2021NE0000250 01000000 31901131 324.00
BANCO PANAMERICANO S/A 04/10/2021 2021OB0186456 2021NL0000295 2021NE0000250 01000000 31901131 4,681.08
BANCO PANAMERICANO S/A 04/10/2021 2021OB0186468 2021NL0000303 2021NE0000263 01000000 31901101 67.00
BANCO SANTANDER S A 04/10/2021 2021OB0186450 2021NL0000295 2021NE0000250 01000000 31901131 456.15
BANCO SANTANDER S A 04/10/2021 2021OB0186467 2021NL0000303 2021NE0000263 01000000 31901101 97.61
BMC 04/10/2021 2021OB0186463 2021NL0000295 2021NE0000250 01000000 31901131 1,437.25
BMC 04/10/2021 2021OB0186469 2021NL0000303 2021NE0000263 01000000 31901101 36.49
CAIXA ECONOMICA FEDERAL 04/10/2021 2021OB0186451 2021NL0000295 2021NE0000250 01000000 31901131 2,425.27
CLUBE MUNICIPAL 04/10/2021 2021OB0186449 2021NL0000295 2021NE0000250 01000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 04/10/2021 2021OB0186455 2021NL0000295 2021NE0000250 01000000 31901131 453.58
F A P 04/10/2021 2021OB0186448 2021NL0000295 2021NE0000250 01000000 31901131 18.00
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209944 2021NL0000329 2021NE0000271 01000000 31901101 6,607.62
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000273 01000000 31901131 384.25
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000274 01000000 31901199 66,857.83
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000275 01000000 31901101 62,091.91
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000276 01000000 31901601 27,214.96
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000277 01000000 31901110 5,424.50
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000278 01000000 31901145 2,663.75
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000279 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000280 01000000 31901130 1,151.50
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000281 01000000 31901104 723.46
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209945 2021NL0000333 2021NE0000282 01000000 31901137 191.68
FOLHA DE PAGAMENTO 26/10/2021 2021OB0209946 2021NL0000339 2021NE0000287 01000000 31900101 25,494.76
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187781 2021NL0000295 2021NE0000250 01000000 31901131 13,700.15
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187782 2021NL0000295 2021NE0000250 01000000 31901131 1,700.02
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187783 2021NL0000298 2021NE0000262 01000000 31911310 3,400.04
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187784 2021NL0000298 2021NE0000260 01000000 31911311 13,700.15
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187785 2021NL0000303 2021NE0000263 01000000 31901101 1,196.51
FUNDAÇÃO AMAZONPREV 05/10/2021 2021OB0187786 2021NL0000306 2021NE0000265 01000000 31911311 1,196.51
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/10/2021 2021OB0194849 2021NL0000295 2021NE0000250 01000000 31901131 4,421.14
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/10/2021 2021OB0194850 2021NL0000297 2021NE0000261 01000000 31901302 10,072.46
JORGE DE ALMEIDA BARROSO 20/10/2021 2021OB0199134 2021NL0000331 2021NE0000270 01450000 33901401 91.00
MANUTENÇAO DE FAMILIA-FOLHA PG 26/10/2021 2021OB0210008 2021NL0000332 2021NE0000273 01000000 31901131 2,722.79
MANUTENÇAO DE FAMILIA-FOLHA PG 26/10/2021 2021OB0210019 2021NL0000328 2021NE0000271 01000000 31901101 223.66
NORPAL COMERCIO E REPRESENTACOES 04/10/2021 2021OB0186486 2021NL0000322 2021NE0000267 01450000 33909293 2,793.00
PREFEITURA MUNICIPAL DE MANAUS 04/10/2021 2021OB0186481 2021NL0000314 2021NE0000212 01450000 33904003 24.32
PREFEITURA MUNICIPAL DE MANAUS 04/10/2021 2021OB0186485 2021NL0000322 2021NE0000267 01450000 33909293 57.00
PREFEITURA MUNICIPAL DE MANAUS 04/10/2021 2021OB0186487 2021NL0000316 2021NE0000212 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 04/10/2021 2021OB0186488 2021NL0000315 2021NE0000027 01450000 33904003 1.74
PREFEITURA MUNICIPAL DE MANAUS 13/10/2021 2021OB0194292 2021NL0000325 2021NE0000210 01450000 33904006 92.70
PREFEITURA MUNICIPAL DE MANAUS 13/10/2021 2021OB0194294 2021NL0000326 2021NE0000210 01450000 33904006 93.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/10/2021 2021OB0186482 2021NL0000314 2021NE0000212 01450000 33904003 462.16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/10/2021 2021OB0186483 2021NL0000315 2021NE0000027 01450000 33904003 33.01
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 04/10/2021 2021OB0186484 2021NL0000316 2021NE0000212 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/10/2021 2021OB0194293 2021NL0000325 2021NE0000210 01450000 33904006 1,761.34
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/10/2021 2021OB0194295 2021NL0000326 2021NE0000210 01450000 33904006 1,766.93
PROVER PROMOCAO DE VENDAS LTDA 04/10/2021 2021OB0186464 2021NL0000295 2021NE0000250 01000000 31901131 4,612.25
PROVER PROMOCAO DE VENDAS LTDA 04/10/2021 2021OB0186475 2021NL0000303 2021NE0000263 01000000 31901101 9.00
RAPHAEL DOS SANTOS MARINHO 27/10/2021 2021OB0209387 2021NL0000340 2021NE0000288 01450000 33901401 73.50
RECHE GALDEANO & CIA LTDA 04/10/2021 2021OB0186478 2021NL0000311 2021NE0000028 01450000 33903308 4,335.70
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/10/2021 2021NL0000343 2021NE0000273 01000000 31901131 10,020.78
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/10/2021 2021NL0000344 2021NE0000273 01000000 31901131 2,577.71
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/10/2021 2021NL0000342 2021NE0000287 01000000 31900101 17.22
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 04/10/2021 2021OB0186479 2021NL0000313 2021NE0000029 01450000 33903972 2,036.80
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 04/10/2021 2021OB0186480 2021NL0000312 2021NE0000029 01450000 33903972 2,302.80
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 18/10/2021 2021OB0196963 2021NL0000324 2021NE0000029 01450000 33903972 2,158.40
SINTRAQUA 04/10/2021 2021OB0186446 2021NL0000295 2021NE0000250 01000000 31901131 322.45
SISPEAM 04/10/2021 2021OB0186447 2021NL0000295 2021NE0000250 01000000 31901131 90.00
Portal da Transparência Fiscal v1.1.51