Data: 19/02/2025

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 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
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
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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