Data: 30/04/2024

Ano - Mês
2022 - 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: 458.752,25
AMAZONAS COPIADORAS LTDA 20/04/2022 2022OB0074361 2022NL0000114 2022NE0000050 01450000 33904001 636,89
AMAZONAS ENERGIA S/A 01/04/2022 2022OB0059411 2022NL0000109 2022NE0000056 01450000 33903943 736,79
AMAZONAS ENERGIA S/A 11/04/2022 2022OB0068321 2022NL0000111 2022NE0000104 01450000 33909301 31.991,79
ATITUDE COMERCIO E SERVIÇOS EM TECNOLOGIA DE INFORMAÇÃO LTDA 20/04/2022 2022OB0074150 2021NL0000459 2021NE0000346 04010000 44905260 7.958,34
AVANCARD FINANCIAMENTO 01/04/2022 2022OB0059395 2022NL0000101 2022NE0000088 01000000 31901131 8.715,16
AVANCARD FINANCIAMENTO 01/04/2022 2022OB0059398 2022NL0000101 2022NE0000088 01000000 31901131 200,50
AVANCARD FINANCIAMENTO 01/04/2022 2022OB0059402 2022NL0000105 2022NE0000100 01000000 31901101 59,85
AVANCARD FINANCIAMENTO 01/04/2022 2022OB0059409 2022NL0000105 2022NE0000100 01000000 31901101 373,82
BANCO BMG S/A 01/04/2022 2022OB0059394 2022NL0000101 2022NE0000088 01000000 31901131 897,00
BANCO BMG S/A 01/04/2022 2022OB0059400 2022NL0000105 2022NE0000100 01000000 31901101 21,33
BANCO BMG S/A 01/04/2022 2022OB0059406 2022NL0000105 2022NE0000100 01000000 31901101 79,56
BANCO BMG S/A 01/04/2022 2022OB0059413 2022NL0000101 2022NE0000088 01000000 31901131 1.422,25
BANCO BRADESCO S A 01/04/2022 2022OB0059384 2022NL0000101 2022NE0000088 01000000 31901131 9.554,18
BANCO BRADESCO S A 01/04/2022 2022OB0059401 2022NL0000105 2022NE0000100 01000000 31901101 405,36
BANCO DAYCOVAL 01/04/2022 2022OB0059387 2022NL0000101 2022NE0000088 01000000 31901131 3.325,21
BANCO DAYCOVAL 01/04/2022 2022OB0059408 2022NL0000105 2022NE0000100 01000000 31901101 112,12
BANCO DO BRASIL S A 01/04/2022 2022OB0059386 2022NL0000101 2022NE0000088 01000000 31901131 2.605,96
BANCO DO BRASIL S A 01/04/2022 2022OB0059399 2022NL0000105 2022NE0000100 01000000 31901101 258,92
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2022 2022OB0059392 2022NL0000101 2022NE0000088 01000000 31901131 79,97
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2022 2022OB0059397 2022NL0000101 2022NE0000088 01000000 31901131 559,33
BANCO INDUSTRIAL DO BRASIL S/A 01/04/2022 2022OB0059403 2022NL0000105 2022NE0000100 01000000 31901101 392,54
BANCO INDUSTRIAL E COMERCIAL S/A 01/04/2022 2022OB0059396 2022NL0000101 2022NE0000088 01000000 31901131 324,00
BANCO PANAMERICANO S/A 01/04/2022 2022OB0059385 2022NL0000101 2022NE0000088 01000000 31901131 4.696,89
BANCO PANAMERICANO S/A 01/04/2022 2022OB0059404 2022NL0000105 2022NE0000100 01000000 31901101 67,00
BANCO SANTANDER S A 01/04/2022 2022OB0059382 2022NL0000101 2022NE0000088 01000000 31901131 457,65
BANCO SANTANDER S A 01/04/2022 2022OB0059407 2022NL0000105 2022NE0000100 01000000 31901101 58,02
BMC 01/04/2022 2022OB0059383 2022NL0000101 2022NE0000088 01000000 31901131 1.210,17
CAIXA ECONOMICA FEDERAL 01/04/2022 2022OB0059389 2022NL0000101 2022NE0000088 01000000 31901131 2.993,52
CAIXA ECONOMICA FEDERAL 01/04/2022 2022OB0059393 2022NL0000101 2022NE0000088 01000000 31901131 125,96
CLUBE MUNICIPAL 01/04/2022 2022OB0059381 2022NL0000099 2022NE0000087 01000000 31901101 15,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/04/2022 2022OB0059390 2022NL0000101 2022NE0000088 01000000 31901131 1.096,74
F A P 01/04/2022 2022OB0059379 2022NL0000099 2022NE0000087 01000000 31901101 18,00
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078236 2022NL0000130 2022NE0000114 01000000 31901101 39.580,76
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000115 01000000 31901131 36.195,25
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000116 01000000 31901199 66.584,94
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000117 01000000 31901601 26.772,42
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000118 01000000 31901145 7.471,48
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000119 01000000 31901110 5.320,76
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000120 01000000 31901133 1.876,86
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000121 01000000 31901130 1.181,04
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000122 01000000 31901104 723,46
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078237 2022NL0000132 2022NE0000123 01000000 31901137 191,68
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078238 2022NL0000136 2022NE0000127 01000000 31900101 25.151,87
FOLHA DE PAGAMENTO 26/04/2022 2022OB0078239 2022NL0000138 2022NE0000128 01000000 31901101 6.203,00
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062465 2022NL0000099 2022NE0000087 01000000 31901101 16.040,52
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062466 2022NL0000099 2022NE0000087 01000000 31901101 1.913,91
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062467 2022NL0000104 2022NE0000099 01000000 31911310 3.827,82
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062468 2022NL0000104 2022NE0000097 01000000 31911311 16.040,52
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062469 2022NL0000105 2022NE0000100 01000000 31901101 1.424,73
FUNDAÇÃO AMAZONPREV 06/04/2022 2022OB0062470 2022NL0000107 2022NE0000102 01000000 31911311 1.424,73
INSTITUTO EUVALDO LODI 01/04/2022 2022OB0059410 2022NL0000108 2022NE0000055 01450000 33903915 2.473,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/04/2022 2022OB0070489 2022NL0000099 2022NE0000087 01000000 31901101 4.498,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/04/2022 2022OB0070490 2022NL0000103 2022NE0000098 01000000 31901302 10.072,50
JOSE CARLOS BRAGA BASTOS JUNIOR 13/04/2022 2022OB0070866 2022NL0000120 2022NE0000112 01450000 33903989 4.000,00
JOSE CARLOS BRAGA BASTOS JUNIOR 13/04/2022 2022OB0070867 2022NL0000121 2022NE0000113 01450000 33903089 2.000,00
MANUTENÇAO DE FAMILIA-FOLHA PG 26/04/2022 2022OB0078600 2022NL0000129 2022NE0000114 01000000 31901101 3.040,58
MANUTENÇAO DE FAMILIA-FOLHA PG 26/04/2022 2022OB0078602 2022NL0000137 2022NE0000128 01000000 31901101 208,46
PREFEITURA MUNICIPAL DE MANAUS 27/04/2022 2022OB0076728 2022NL0000112 2022NE0000051 01450000 33904004 96,11
PREFEITURA MUNICIPAL DE MANAUS 27/04/2022 2022OB0076732 2022NL0000113 2022NE0000051 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 27/04/2022 2022OB0076733 2022NL0000117 2022NE0000061 01450000 33904006 127,90
PREFEITURA MUNICIPAL DE MANAUS 27/04/2022 2022OB0076734 2022NL0000118 2022NE0000061 01450000 33904006 114,83
PREFEITURA MUNICIPAL DE MANAUS 27/04/2022 2022OB0076735 2022NL0000119 2022NE0000053 01450000 33904003 26,06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2022 2022OB0076729 2022NL0000113 2022NE0000051 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2022 2022OB0076731 2022NL0000112 2022NE0000051 01450000 33904004 1.826,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2022 2022OB0076736 2022NL0000119 2022NE0000053 01450000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2022 2022OB0076737 2022NL0000117 2022NE0000061 01450000 33904006 2.430,09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2022 2022OB0076738 2022NL0000118 2022NE0000061 01450000 33904006 2.181,83
PROVER PROMOCAO DE VENDAS LTDA 01/04/2022 2022OB0059391 2022NL0000101 2022NE0000088 01000000 31901131 4.157,03
PROVER PROMOCAO DE VENDAS LTDA 01/04/2022 2022OB0059405 2022NL0000105 2022NE0000100 01000000 31901101 106,56
RECHE GALDEANO & CIA LTDA 28/04/2022 2022OB0078540 2022NL0000122 2022NE0000059 01450000 33903308 4.742,82
RECHE GALDEANO & CIA LTDA 28/04/2022 2022OB0078577 2022NL0000126 2022NE0000058 01450000 33903308 3.017,46
RECHE GALDEANO & CIA LTDA 28/04/2022 2022OB0078580 2022NL0000125 2022NE0000059 01450000 33903308 4.742,82
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 20/04/2022 2022OB0074151 2021NL0000459 2021NE0000346 04010000 44905260 418,86
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000146 2022NE0000114 01000000 31901101 1.306,06
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000147 2022NE0000114 01000000 31901101 12.907,21
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000142 2022NE0000087 01000000 31901101 11.933,76
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000143 2022NE0000087 01000000 31901101 1.188,00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000144 2022NE0000100 01000000 31901101 16,17
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000141 2022NE0000086 01000000 31900101 17,22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/04/2022 2022NL0000145 2022NE0000127 01000000 31900101 17,22
SINTRAQUA 01/04/2022 2022OB0059378 2022NL0000099 2022NE0000087 01000000 31901101 376,15
SISPEAM 01/04/2022 2022OB0059380 2022NL0000099 2022NE0000087 01000000 31901101 90,00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 20/04/2022 2022OB0074648 2022NL0000116 2022NE0000103 01450000 33904602 38.275,50
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