Data: 19/02/2025

Ano - Mês
2021 - Novembro
  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: 659,325.54
AMAZONAS COPIADORA EIRELI 23/11/2021 2021OB0231173 2021NL0000383 2021NE0000163 01450000 33904001 515.65
AMAZONAS ENERGIA S/A 09/11/2021 2021OB0216333 2021NL0000347 2021NE0000289 01000000 33909305 21,748.02
AMAZONAS ENERGIA S/A 09/11/2021 2021OB0216334 2021NL0000352 2021NE0000292 01000000 33909305 30,043.60
AMAZONAS ENERGIA S/A 09/11/2021 2021OB0216335 2021NL0000355 2021NE0000290 01000000 33909305 22,374.77
AMAZONAS ENERGIA S/A 09/11/2021 2021OB0216336 2021NL0000356 2021NE0000291 01000000 33909305 25,593.78
AMAZONAS ENERGIA S/A 23/11/2021 2021OB0231165 2021NL0000373 2021NE0000137 01450000 33903943 769.54
AVANCARD FINANCIAMENTO 03/11/2021 2021OB0212383 2021NL0000328 2021NE0000271 01000000 31901101 59.85
AVANCARD FINANCIAMENTO 03/11/2021 2021OB0212403 2021NL0000332 2021NE0000273 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 03/11/2021 2021OB0212407 2021NL0000332 2021NE0000273 01000000 31901131 8,900.66
AVANCARD FINANCIAMENTO 03/11/2021 2021OB0212589 2021NL0000328 2021NE0000271 01000000 31901101 499.69
BANCO BMG S/A 03/11/2021 2021OB0212384 2021NL0000328 2021NE0000271 01000000 31901101 158.66
BANCO BMG S/A 03/11/2021 2021OB0212392 2021NL0000332 2021NE0000273 01000000 31901131 1,012.75
BANCO BMG S/A 03/11/2021 2021OB0212396 2021NL0000332 2021NE0000273 01000000 31901131 1,666.17
BANCO BMG S/A 03/11/2021 2021OB0212412 2021NL0000328 2021NE0000271 01000000 31901101 21.33
BANCO BRADESCO S A 03/11/2021 2021OB0212380 2021NL0000328 2021NE0000271 01000000 31901101 356.90
BANCO BRADESCO S A 03/11/2021 2021OB0212394 2021NL0000332 2021NE0000273 01000000 31901131 10,728.87
BANCO DAYCOVAL 03/11/2021 2021OB0212385 2021NL0000328 2021NE0000271 01000000 31901101 112.12
BANCO DAYCOVAL 03/11/2021 2021OB0212395 2021NL0000332 2021NE0000273 01000000 31901131 3,569.88
BANCO DO BRASIL S A 03/11/2021 2021OB0212378 2021NL0000328 2021NE0000271 01000000 31901101 258.92
BANCO DO BRASIL S A 03/11/2021 2021OB0212398 2021NL0000332 2021NE0000273 01000000 31901131 2,421.88
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2021 2021OB0212387 2021NL0000328 2021NE0000271 01000000 31901101 303.76
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2021 2021OB0212405 2021NL0000332 2021NE0000273 01000000 31901131 384.35
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2021 2021OB0212406 2021NL0000332 2021NE0000273 01000000 31901131 79.97
BANCO INDUSTRIAL E COMERCIAL S/A 03/11/2021 2021OB0212399 2021NL0000332 2021NE0000273 01000000 31901131 324.00
BANCO PANAMERICANO S/A 03/11/2021 2021OB0212386 2021NL0000328 2021NE0000271 01000000 31901101 67.00
BANCO PANAMERICANO S/A 03/11/2021 2021OB0212393 2021NL0000332 2021NE0000273 01000000 31901131 4,696.89
BANCO SANTANDER S A 03/11/2021 2021OB0212381 2021NL0000328 2021NE0000271 01000000 31901101 97.61
BANCO SANTANDER S A 03/11/2021 2021OB0212402 2021NL0000332 2021NE0000273 01000000 31901131 456.15
BMC 03/11/2021 2021OB0212379 2021NL0000328 2021NE0000271 01000000 31901101 36.49
BMC 03/11/2021 2021OB0212397 2021NL0000332 2021NE0000273 01000000 31901131 1,394.60
CAIXA ECONOMICA FEDERAL 03/11/2021 2021OB0212401 2021NL0000332 2021NE0000273 01000000 31901131 3,094.04
CLUBE MUNICIPAL 03/11/2021 2021OB0212391 2021NL0000332 2021NE0000273 01000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/11/2021 2021OB0212400 2021NL0000332 2021NE0000273 01000000 31901131 453.58
F A P 03/11/2021 2021OB0212389 2021NL0000332 2021NE0000273 01000000 31901131 18.00
FOLHA DE PAGAMENTO 17/11/2021 2021OB0227005 2021NL0000365 2021NE0000307 01000000 31901143 3,011.90
FOLHA DE PAGAMENTO 17/11/2021 2021OB0227006 2021NL0000368 2021NE0000311 01000000 31901143 12,738.85
FOLHA DE PAGAMENTO 17/11/2021 2021OB0227007 2021NL0000370 2021NE0000312 01000000 31901143 91,374.34
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240782 2021NL0000386 2021NE0000323 01000000 31901101 5,916.59
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000326 01000000 31901131 519.88
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000327 01000000 31901199 66,857.83
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000328 01000000 31901101 62,091.91
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000329 01000000 31901601 27,214.96
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000330 01000000 31901145 7,246.32
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000331 01000000 31901110 5,424.50
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000332 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000333 01000000 31901130 1,151.50
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000334 01000000 31901104 723.46
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240783 2021NL0000390 2021NE0000335 01000000 31901137 191.68
FOLHA DE PAGAMENTO 25/11/2021 2021OB0240784 2021NL0000397 2021NE0000341 01000000 31900101 25,494.76
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215375 2021NL0000328 2021NE0000271 01000000 31901101 1,477.01
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215376 2021NL0000330 2021NE0000272 01000000 31911311 1,477.01
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215377 2021NL0000332 2021NE0000273 01000000 31901131 13,700.15
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215378 2021NL0000332 2021NE0000273 01000000 31901131 1,700.02
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215379 2021NL0000335 2021NE0000285 01000000 31911310 3,400.04
FUNDAÇÃO AMAZONPREV 05/11/2021 2021OB0215380 2021NL0000335 2021NE0000283 01000000 31911311 13,700.15
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 09/11/2021 2021OB0216329 2021NL0000336 2021NE0000139 01450000 33913929 3,017.08
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/11/2021 2021OB0231166 2021NL0000374 2021NE0000139 01450000 33913929 5,882.10
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/11/2021 2021OB0231167 2021NL0000377 2021NE0000139 01450000 33913929 855.68
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/11/2021 2021OB0231168 2021NL0000378 2021NE0000139 01450000 33913929 1,863.04
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 23/11/2021 2021OB0231176 2021NL0000379 2021NE0000139 01450000 33913929 4,833.28
INSTITUTO EUVALDO LODI 05/11/2021 2021OB0215381 2021NL0000346 2021NE0000209 01450000 33903915 2,409.73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/11/2021 2021OB0222560 2021NL0000332 2021NE0000273 01000000 31901131 4,421.14
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/11/2021 2021OB0222561 2021NL0000334 2021NE0000284 01000000 31901302 10,072.50
MANUTENÇAO DE FAMILIA-FOLHA PG 17/11/2021 2021OB0226743 2021NL0000364 2021NE0000307 01000000 31901143 64.77
MANUTENÇAO DE FAMILIA-FOLHA PG 17/11/2021 2021OB0226744 2021NL0000369 2021NE0000312 01000000 31901143 971.26
MANUTENÇAO DE FAMILIA-FOLHA PG 25/11/2021 2021OB0240780 2021NL0000385 2021NE0000323 01000000 31901101 189.20
MANUTENÇAO DE FAMILIA-FOLHA PG 25/11/2021 2021OB0240781 2021NL0000389 2021NE0000326 01000000 31901131 2,692.46
PREFEITURA MUNICIPAL DE MANAUS 09/11/2021 2021OB0216331 2021NL0000345 2021NE0000212 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 09/11/2021 2021OB0216337 2021NL0000362 2021NE0000210 01450000 33904006 93.00
PREFEITURA MUNICIPAL DE MANAUS 23/11/2021 2021OB0231171 2021NL0000381 2021NE0000138 01450000 33904004 123.62
PREFEITURA MUNICIPAL DE MANAUS 23/11/2021 2021OB0231177 2021NL0000382 2021NE0000138 01450000 33904004 96.11
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/11/2021 2021OB0216332 2021NL0000345 2021NE0000212 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 10/11/2021 2021OB0218748 2021NL0000362 2021NE0000210 01450000 33904006 1,766.93
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/11/2021 2021OB0231170 2021NL0000381 2021NE0000138 01450000 33904004 2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/11/2021 2021OB0231172 2021NL0000382 2021NE0000138 01450000 33904004 1,826.17
PROVER PROMOCAO DE VENDAS LTDA 03/11/2021 2021OB0212382 2021NL0000328 2021NE0000271 01000000 31901101 269.54
PROVER PROMOCAO DE VENDAS LTDA 03/11/2021 2021OB0212404 2021NL0000332 2021NE0000273 01000000 31901131 4,080.42
RECHE GALDEANO & CIA LTDA 23/11/2021 2021OB0231162 2021NL0000358 2021NE0000028 01450000 33903308 4,335.70
RECHE GALDEANO & CIA LTDA 23/11/2021 2021OB0231163 2021NL0000359 2021NE0000028 01450000 33903308 4,335.70
RECHE GALDEANO & CIA LTDA 23/11/2021 2021OB0231164 2021NL0000363 2021NE0000211 01450000 33903308 3,017.46
RECHE GALDEANO & CIA LTDA 23/11/2021 2021OB0231175 2021NL0000361 2021NE0000028 01450000 33903308 4,335.70
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2021 2021NL0000400 2021NE0000341 01000000 31900101 17.22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2021 2021NL0000401 2021NE0000326 01000000 31901131 2,652.93
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2021 2021NL0000402 2021NE0000326 01000000 31901131 10,889.70
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2021 2021NL0000403 2021NE0000312 01000000 31901143 10,406.46
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 23/11/2021 2021OB0231169 2021NL0000380 2021NE0000029 01450000 33903972 2,310.40
SINTRAQUA 03/11/2021 2021OB0212388 2021NL0000332 2021NE0000273 01000000 31901131 322.45
SISPEAM 03/11/2021 2021OB0212390 2021NL0000332 2021NE0000273 01000000 31901131 90.00
TRIVALE ADMINISTRACAO LTDA 09/11/2021 2021OB0216330 2021NL0000341 2021NE0000063 01450000 33904602 39,244.50
TRIVALE ADMINISTRACAO LTDA 23/11/2021 2021OB0231174 2021NL0000384 2021NE0000063 01450000 33904602 39,244.50
Portal da Transparência Fiscal v1.1.51