Data: 09/02/2025

Ano - Mês
2022 - Maio
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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: 704,127.36
AMAZONAS COPIADORAS LTDA 27/05/2022 2022OB0107631 2022NL0000168 2022NE0000050 01450000 33904001 514.95
AMAZONAS ENERGIA S/A 13/05/2022 2022OB0097956 2022NL0000155 2022NE0000056 01450000 33903943 628.63
AMAZONAS ENERGIA S/A 17/05/2022 2022OB0100232 2022NL0000162 2022NE0000148 01450000 33909293 35,842.00
AMAZONAS ENERGIA S/A 25/05/2022 2022OB0105325 2022NL0000164 2022NE0000144 01450000 33909305 29,014.43
AMAZONAS ENERGIA S/A 25/05/2022 2022OB0105326 2022NL0000165 2022NE0000145 01450000 33909305 29,994.76
AMAZONAS ENERGIA S/A 27/05/2022 2022OB0107629 2022NL0000163 2022NE0000149 01450000 33909293 33,421.18
AMAZONAS ENERGIA S/A 27/05/2022 2022OB0107630 2022NL0000166 2022NE0000146 01450000 33909293 30,771.69
AVANCARD FINANCIAMENTO 04/05/2022 2022OB0087689 2022NL0000131 2022NE0000115 01000000 31901131 8,390.81
AVANCARD FINANCIAMENTO 04/05/2022 2022OB0087693 2022NL0000131 2022NE0000115 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 04/05/2022 2022OB0087694 2022NL0000137 2022NE0000128 01000000 31901101 59.85
AVANCARD FINANCIAMENTO 04/05/2022 2022OB0087713 2022NL0000137 2022NE0000128 01000000 31901101 373.82
AVANCARD FINANCIAMENTO 31/05/2022 2022OB0114167 2022NL0000171 2022NE0000156 01000000 31901101 59.85
AVANCARD FINANCIAMENTO 31/05/2022 2022OB0114173 2022NL0000171 2022NE0000156 01000000 31901101 373.82
AVANCARD FINANCIAMENTO 31/05/2022 2022OB0114188 2022NL0000178 2022NE0000161 01000000 31901101 200.50
AVANCARD FINANCIAMENTO 31/05/2022 2022OB0114191 2022NL0000178 2022NE0000161 01000000 31901101 8,390.81
BANCO BMG S/A 04/05/2022 2022OB0087681 2022NL0000131 2022NE0000115 01000000 31901131 1,422.25
BANCO BMG S/A 04/05/2022 2022OB0087687 2022NL0000131 2022NE0000115 01000000 31901131 799.32
BANCO BMG S/A 04/05/2022 2022OB0087697 2022NL0000137 2022NE0000128 01000000 31901101 21.33
BANCO BMG S/A 04/05/2022 2022OB0087703 2022NL0000137 2022NE0000128 01000000 31901101 79.56
BANCO BMG S/A 31/05/2022 2022OB0114169 2022NL0000171 2022NE0000156 01000000 31901101 21.33
BANCO BMG S/A 31/05/2022 2022OB0114170 2022NL0000171 2022NE0000156 01000000 31901101 79.56
BANCO BMG S/A 31/05/2022 2022OB0114181 2022NL0000178 2022NE0000161 01000000 31901101 1,205.58
BANCO BMG S/A 31/05/2022 2022OB0114192 2022NL0000178 2022NE0000161 01000000 31901101 855.76
BANCO BRADESCO S A 04/05/2022 2022OB0087682 2022NL0000131 2022NE0000115 01000000 31901131 9,430.75
BANCO BRADESCO S A 04/05/2022 2022OB0087699 2022NL0000137 2022NE0000128 01000000 31901101 405.36
BANCO BRADESCO S A 31/05/2022 2022OB0114168 2022NL0000171 2022NE0000156 01000000 31901101 405.36
BANCO BRADESCO S A 31/05/2022 2022OB0114183 2022NL0000178 2022NE0000161 01000000 31901101 9,464.87
BANCO DAYCOVAL 04/05/2022 2022OB0087684 2022NL0000131 2022NE0000115 01000000 31901131 3,642.63
BANCO DAYCOVAL 04/05/2022 2022OB0087702 2022NL0000137 2022NE0000128 01000000 31901101 280.87
BANCO DAYCOVAL 31/05/2022 2022OB0114172 2022NL0000171 2022NE0000156 01000000 31901101 280.87
BANCO DAYCOVAL 31/05/2022 2022OB0114178 2022NL0000178 2022NE0000161 01000000 31901101 4,129.49
BANCO DO BRASIL S A 04/05/2022 2022OB0087680 2022NL0000131 2022NE0000115 01000000 31901131 2,605.96
BANCO DO BRASIL S A 04/05/2022 2022OB0087698 2022NL0000137 2022NE0000128 01000000 31901101 258.92
BANCO DO BRASIL S A 31/05/2022 2022OB0114164 2022NL0000171 2022NE0000156 01000000 31901101 258.92
BANCO DO BRASIL S A 31/05/2022 2022OB0114185 2022NL0000178 2022NE0000161 01000000 31901101 2,605.96
BANCO INDUSTRIAL DO BRASIL S/A 04/05/2022 2022OB0087683 2022NL0000131 2022NE0000115 01000000 31901131 79.97
BANCO INDUSTRIAL DO BRASIL S/A 04/05/2022 2022OB0087690 2022NL0000131 2022NE0000115 01000000 31901131 622.94
BANCO INDUSTRIAL DO BRASIL S/A 04/05/2022 2022OB0087696 2022NL0000137 2022NE0000128 01000000 31901101 392.54
BANCO INDUSTRIAL DO BRASIL S/A 31/05/2022 2022OB0114163 2022NL0000171 2022NE0000156 01000000 31901101 392.54
BANCO INDUSTRIAL DO BRASIL S/A 31/05/2022 2022OB0114180 2022NL0000178 2022NE0000161 01000000 31901101 79.97
BANCO INDUSTRIAL DO BRASIL S/A 31/05/2022 2022OB0114193 2022NL0000178 2022NE0000161 01000000 31901101 622.94
BANCO INDUSTRIAL E COMERCIAL S/A 04/05/2022 2022OB0087691 2022NL0000131 2022NE0000115 01000000 31901131 324.00
BANCO INDUSTRIAL E COMERCIAL S/A 31/05/2022 2022OB0114194 2022NL0000178 2022NE0000161 01000000 31901101 324.00
BANCO PANAMERICANO S/A 04/05/2022 2022OB0087678 2022NL0000131 2022NE0000115 01000000 31901131 4,783.85
BANCO PANAMERICANO S/A 04/05/2022 2022OB0087695 2022NL0000137 2022NE0000128 01000000 31901101 67.00
BANCO PANAMERICANO S/A 31/05/2022 2022OB0114171 2022NL0000171 2022NE0000156 01000000 31901101 67.00
BANCO PANAMERICANO S/A 31/05/2022 2022OB0114186 2022NL0000178 2022NE0000161 01000000 31901101 4,783.85
BANCO SANTANDER S A 04/05/2022 2022OB0087677 2022NL0000131 2022NE0000115 01000000 31901131 361.66
BANCO SANTANDER S A 04/05/2022 2022OB0087701 2022NL0000137 2022NE0000128 01000000 31901101 58.02
BANCO SANTANDER S A 31/05/2022 2022OB0114166 2022NL0000171 2022NE0000156 01000000 31901101 58.02
BANCO SANTANDER S A 31/05/2022 2022OB0114179 2022NL0000178 2022NE0000161 01000000 31901101 300.29
BMC 04/05/2022 2022OB0087692 2022NL0000131 2022NE0000115 01000000 31901131 1,210.17
BMC 31/05/2022 2022OB0114184 2022NL0000178 2022NE0000161 01000000 31901101 897.47
CAIXA ECONOMICA FEDERAL 04/05/2022 2022OB0087679 2022NL0000131 2022NE0000115 01000000 31901131 3,093.51
CAIXA ECONOMICA FEDERAL 04/05/2022 2022OB0087712 2022NL0000131 2022NE0000115 01000000 31901131 214.91
CAIXA ECONOMICA FEDERAL 31/05/2022 2022OB0114182 2022NL0000178 2022NE0000161 01000000 31901101 3,729.47
CAIXA ECONOMICA FEDERAL 31/05/2022 2022OB0114190 2022NL0000178 2022NE0000161 01000000 31901101 214.91
CLUBE MUNICIPAL 04/05/2022 2022OB0087676 2022NL0000129 2022NE0000114 01000000 31901101 15.00
CLUBE MUNICIPAL 31/05/2022 2022OB0114177 2022NL0000176 2022NE0000160 01000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 04/05/2022 2022OB0087685 2022NL0000131 2022NE0000115 01000000 31901131 1,096.74
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 31/05/2022 2022OB0114189 2022NL0000178 2022NE0000161 01000000 31901101 1,096.74
F A P 04/05/2022 2022OB0087674 2022NL0000129 2022NE0000114 01000000 31901101 18.00
F A P 31/05/2022 2022OB0114176 2022NL0000176 2022NE0000160 01000000 31901131 18.00
FOLHA DE PAGAMENTO 03/05/2022 2022OB0087807 2022NL0000148 2022NE0000138 01000000 31901143 12,584.47
FOLHA DE PAGAMENTO 03/05/2022 2022OB0087808 2022NL0000150 2022NE0000139 01000000 31901143 127,284.74
FOLHA DE PAGAMENTO 03/05/2022 2022OB0087809 2022NL0000152 2022NE0000140 01000000 31901143 4,914.27
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111771 2022NL0000172 2022NE0000156 01000000 31901101 6,203.00
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111771 2022NL0000172 2022NE0000157 01000000 31901145 808.00
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111772 2022NL0000175 2022NE0000159 01000000 31900101 25,151.87
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111773 2022NL0000177 2022NE0000160 01000000 31901131 39,268.47
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000161 01000000 31901101 35,035.02
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000162 01000000 31901199 65,971.61
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000163 01000000 31901601 25,948.37
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000164 01000000 31901145 5,513.81
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000165 01000000 31901110 5,204.52
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000166 01000000 31901133 1,622.92
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000167 01000000 31901130 1,181.04
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000168 01000000 31901104 723.46
FOLHA DE PAGAMENTO 27/05/2022 2022OB0111774 2022NL0000179 2022NE0000169 01000000 31901137 191.68
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092312 2022NL0000129 2022NE0000114 01000000 31901101 16,040.52
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092313 2022NL0000129 2022NE0000114 01000000 31901101 1,913.91
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092314 2022NL0000134 2022NE0000126 01000000 31911310 3,827.82
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092315 2022NL0000134 2022NE0000124 01000000 31911311 16,040.52
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092316 2022NL0000137 2022NE0000128 01000000 31901101 1,424.73
FUNDAÇÃO AMAZONPREV 10/05/2022 2022OB0092317 2022NL0000139 2022NE0000129 01000000 31911311 1,424.73
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 04/05/2022 2022OB0087722 2022NL0000128 2022NE0000054 01450000 33913929 1,733.17
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 04/05/2022 2022OB0087742 2022NL0000127 2022NE0000054 01450000 33913929 6,061.81
INSTITUTO EUVALDO LODI 10/05/2022 2022OB0093187 2022NL0000161 2022NE0000055 01450000 33903915 1,648.80
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/05/2022 2022OB0097954 2022NL0000129 2022NE0000114 01000000 31901101 4,498.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/05/2022 2022OB0097955 2022NL0000133 2022NE0000125 01000000 31901302 10,072.50
MANUTENÇAO DE FAMILIA-FOLHA PG 03/05/2022 2022OB0087811 2022NL0000149 2022NE0000139 01000000 31901143 1,377.59
MANUTENÇAO DE FAMILIA-FOLHA PG 03/05/2022 2022OB0087812 2022NL0000151 2022NE0000140 01000000 31901143 118.41
MANUTENÇAO DE FAMILIA-FOLHA PG 27/05/2022 2022OB0111775 2022NL0000171 2022NE0000156 01000000 31901101 208.46
MANUTENÇAO DE FAMILIA-FOLHA PG 27/05/2022 2022OB0111776 2022NL0000176 2022NE0000160 01000000 31901131 2,904.35
PREFEITURA MUNICIPAL DE MANAUS 17/05/2022 2022OB0100229 2022NL0000158 2022NE0000051 01450000 33904004 123.62
PREFEITURA MUNICIPAL DE MANAUS 17/05/2022 2022OB0100233 2022NL0000157 2022NE0000051 01450000 33904004 96.11
PREFEITURA MUNICIPAL DE MANAUS 17/05/2022 2022OB0100234 2022NL0000159 2022NE0000053 01450000 33904003 26.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/05/2022 2022OB0100228 2022NL0000157 2022NE0000051 01450000 33904004 1,826.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/05/2022 2022OB0100230 2022NL0000158 2022NE0000051 01450000 33904004 2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/05/2022 2022OB0100231 2022NL0000159 2022NE0000053 01450000 33904003 495.17
PROVER PROMOCAO DE VENDAS LTDA 04/05/2022 2022OB0087686 2022NL0000131 2022NE0000115 01000000 31901131 4,960.78
PROVER PROMOCAO DE VENDAS LTDA 04/05/2022 2022OB0087700 2022NL0000137 2022NE0000128 01000000 31901101 343.26
PROVER PROMOCAO DE VENDAS LTDA 31/05/2022 2022OB0114165 2022NL0000171 2022NE0000156 01000000 31901101 343.26
PROVER PROMOCAO DE VENDAS LTDA 31/05/2022 2022OB0114187 2022NL0000178 2022NE0000161 01000000 31901101 4,747.87
RECHE GALDEANO & CIA LTDA 04/05/2022 2022OB0087744 2022NL0000124 2022NE0000059 01450000 33903308 4,742.82
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/05/2022 2022NL0000185 2022NE0000160 01000000 31901131 12,188.57
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/05/2022 2022NL0000186 2022NE0000160 01000000 31901131 2,836.20
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/05/2022 2022NL0000184 2022NE0000159 01000000 31900101 17.22
SINTRAQUA 04/05/2022 2022OB0087673 2022NL0000129 2022NE0000114 01000000 31901101 258.80
SINTRAQUA 31/05/2022 2022OB0114175 2022NL0000176 2022NE0000160 01000000 31901131 258.80
SISPEAM 04/05/2022 2022OB0087675 2022NL0000129 2022NE0000114 01000000 31901101 90.00
SISPEAM 31/05/2022 2022OB0114174 2022NL0000176 2022NE0000160 01000000 31901131 90.00
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