Data: 29/04/2024

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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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