Data: 09/02/2025

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2022 - Março
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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: 384,912.82
AMAZONAS COPIADORAS LTDA 25/03/2022 2022OB0051314 2022NL0000092 2022NE0000050 01450000 33904001 560.24
AMAZONAS ENERGIA S/A 15/03/2022 2022OB0043194 2022NL0000089 2022NE0000056 01450000 33903943 481.11
AVANCARD FINANCIAMENTO 03/03/2022 2022OB0027348 2022NL0000067 2022NE0000065 01000000 31901131 8,900.66
AVANCARD FINANCIAMENTO 03/03/2022 2022OB0027349 2022NL0000067 2022NE0000065 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 03/03/2022 2022OB0027369 2022NL0000071 2022NE0000077 01000000 31901101 373.82
AVANCARD FINANCIAMENTO 03/03/2022 2022OB0027370 2022NL0000071 2022NE0000077 01000000 31901101 59.85
BANCO BMG S/A 03/03/2022 2022OB0027346 2022NL0000067 2022NE0000065 01000000 31901131 776.63
BANCO BMG S/A 03/03/2022 2022OB0027347 2022NL0000067 2022NE0000065 01000000 31901131 1,422.25
BANCO BMG S/A 03/03/2022 2022OB0027361 2022NL0000071 2022NE0000077 01000000 31901101 21.33
BANCO BMG S/A 03/03/2022 2022OB0027363 2022NL0000071 2022NE0000077 01000000 31901101 79.56
BANCO BRADESCO S A 03/03/2022 2022OB0027351 2022NL0000067 2022NE0000065 01000000 31901131 9,087.29
BANCO BRADESCO S A 03/03/2022 2022OB0027360 2022NL0000071 2022NE0000077 01000000 31901101 405.36
BANCO DAYCOVAL 03/03/2022 2022OB0027343 2022NL0000067 2022NE0000065 01000000 31901131 3,325.21
BANCO DAYCOVAL 03/03/2022 2022OB0027362 2022NL0000071 2022NE0000077 01000000 31901101 112.12
BANCO DO BRASIL S A 03/03/2022 2022OB0027358 2022NL0000067 2022NE0000065 01000000 31901131 2,605.96
BANCO DO BRASIL S A 03/03/2022 2022OB0027364 2022NL0000071 2022NE0000077 01000000 31901101 258.92
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2022 2022OB0027352 2022NL0000067 2022NE0000065 01000000 31901131 79.97
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2022 2022OB0027355 2022NL0000067 2022NE0000065 01000000 31901131 559.33
BANCO INDUSTRIAL DO BRASIL S/A 03/03/2022 2022OB0027365 2022NL0000071 2022NE0000077 01000000 31901101 303.76
BANCO INDUSTRIAL E COMERCIAL S/A 03/03/2022 2022OB0027359 2022NL0000067 2022NE0000065 01000000 31901131 324.00
BANCO PANAMERICANO S/A 03/03/2022 2022OB0027353 2022NL0000067 2022NE0000065 01000000 31901131 4,696.89
BANCO PANAMERICANO S/A 03/03/2022 2022OB0027368 2022NL0000071 2022NE0000077 01000000 31901101 67.00
BANCO SANTANDER S A 03/03/2022 2022OB0027354 2022NL0000067 2022NE0000065 01000000 31901131 457.65
BANCO SANTANDER S A 03/03/2022 2022OB0027367 2022NL0000071 2022NE0000077 01000000 31901101 58.02
BMC 03/03/2022 2022OB0027357 2022NL0000067 2022NE0000065 01000000 31901131 1,210.17
CAIXA ECONOMICA FEDERAL 03/03/2022 2022OB0027344 2022NL0000067 2022NE0000065 01000000 31901131 3,093.15
CAIXA ECONOMICA FEDERAL 03/03/2022 2022OB0027350 2022NL0000067 2022NE0000065 01000000 31901131 125.96
CLUBE MUNICIPAL 03/03/2022 2022OB0027342 2022NL0000065 2022NE0000064 01000000 31901101 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/03/2022 2022OB0027356 2022NL0000067 2022NE0000065 01000000 31901131 1,096.74
F A P 03/03/2022 2022OB0027340 2022NL0000065 2022NE0000064 01000000 31901101 18.00
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054828 2022NL0000098 2022NE0000086 01000000 31900101 25,151.87
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054829 2022NL0000100 2022NE0000087 01000000 31901101 40,443.38
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000088 01000000 31901131 37,039.48
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000089 01000000 31901199 66,584.94
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000090 01000000 31901601 26,772.42
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000091 01000000 31901110 5,320.76
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000092 01000000 31901145 4,052.09
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000093 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000094 01000000 31901130 1,181.04
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000095 01000000 31901104 723.46
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054830 2022NL0000102 2022NE0000096 01000000 31901137 191.68
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054832 2022NL0000106 2022NE0000100 01000000 31901101 6,511.48
FOLHA DE PAGAMENTO 28/03/2022 2022OB0054832 2022NL0000106 2022NE0000101 01000000 31901145 996.08
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032320 2022NL0000065 2022NE0000064 01000000 31901101 16,040.52
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032321 2022NL0000065 2022NE0000064 01000000 31901101 1,913.91
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032322 2022NL0000070 2022NE0000076 01000000 31911310 3,827.82
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032323 2022NL0000070 2022NE0000074 01000000 31911311 16,040.52
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032324 2022NL0000071 2022NE0000077 01000000 31901101 1,424.73
FUNDAÇÃO AMAZONPREV 08/03/2022 2022OB0032325 2022NL0000074 2022NE0000078 01000000 31911311 1,424.73
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 25/03/2022 2022OB0051312 2022NL0000090 2022NE0000054 01450000 33913929 2,352.95
INSTITUTO EUVALDO LODI 10/03/2022 2022OB0038448 2022NL0000087 2022NE0000055 01450000 33903915 2,011.73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/03/2022 2022OB0040749 2022NL0000065 2022NE0000064 01000000 31901101 4,498.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/03/2022 2022OB0040750 2022NL0000069 2022NE0000075 01000000 31901302 10,072.46
LEONORA COMERCIO INTERNACIONAL LTDA 25/03/2022 2022OB0051320 2022NL0000096 2021NE0000295 01450000 33903016 2,801.61
MANUTENÇAO DE FAMILIA-FOLHA PG 28/03/2022 2022OB0054770 2022NL0000099 2022NE0000087 01000000 31901101 3,152.12
MANUTENÇAO DE FAMILIA-FOLHA PG 28/03/2022 2022OB0054771 2022NL0000105 2022NE0000100 01000000 31901101 289.26
PREFEITURA MUNICIPAL DE MANAUS 15/03/2022 2022OB0043193 2022NL0000088 2022NE0000053 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 25/03/2022 2022OB0051316 2022NL0000094 2022NE0000051 01450000 33904004 123.62
PREFEITURA MUNICIPAL DE MANAUS 25/03/2022 2022OB0051321 2022NL0000095 2022NE0000051 01450000 33904004 96.11
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/03/2022 2022OB0043196 2022NL0000088 2022NE0000053 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/03/2022 2022OB0051317 2022NL0000094 2022NE0000051 01450000 33904004 2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/03/2022 2022OB0051318 2022NL0000095 2022NE0000051 01450000 33904004 1,826.17
PROVER PROMOCAO DE VENDAS LTDA 03/03/2022 2022OB0027345 2022NL0000067 2022NE0000065 01000000 31901131 3,487.37
PROVER PROMOCAO DE VENDAS LTDA 03/03/2022 2022OB0027366 2022NL0000071 2022NE0000077 01000000 31901101 272.15
RAIMUNDO NONATO DE LIMA 07/03/2022 2022OB0029661 2022NL0000085 2022NE0000084 01450000 33909201 540.00
RECHE GALDEANO & CIA LTDA 25/03/2022 2022OB0051315 2022NL0000093 2022NE0000058 01450000 33903308 3,017.46
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 25/03/2022 2022OB0051319 2022NL0000096 2021NE0000295 01450000 33903016 4.39
SINTRAQUA 03/03/2022 2022OB0027339 2022NL0000065 2022NE0000064 01000000 31901101 376.15
SISPEAM 03/03/2022 2022OB0027341 2022NL0000065 2022NE0000064 01000000 31901101 90.00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 25/03/2022 2022OB0051313 2022NL0000091 2022NE0000062 01450000 33904602 38,275.50
WILLIAM PEIXOTO DE AQUINO 10/03/2022 2022OB0038490 2022NL0000086 2022NE0000085 01450000 33909201 540.00
WILLIAM L J SOBRINHO - EPP 16/03/2022 2022OB0043457 2022NL0000084 2021NE0000349 04010000 44905235 9,921.00
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