Data: 09/02/2025

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2022 - Novembro
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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: 480,971.84
AMAZONAS COPIADORAS LTDA 23/11/2022 2022OB0286564 2022NL0000374 2022NE0000173 01450000 33904001 554.71
AMAZONAS ENERGIA S/A 03/11/2022 2022OB0269127 2022NL0000361 2022NE0000300 01450000 33909305 29,946.69
AMAZONAS ENERGIA S/A 21/11/2022 2022OB0284629 2022NL0000370 2022NE0000150 01450000 33903943 788.75
AMAZONAS ENERGIA S/A 21/11/2022 2022OB0284630 2022NL0000371 2022NE0000150 01450000 33903943 598.45
ANDRE FELLIPE ARRUDA ARAUJO 00621902292 09/11/2022 2022OB0272599 2022NL0000368 2022NE0000316 01450000 33909301 16,450.00
AVANCARD FINANCIAMENTO 03/11/2022 2022OB0269106 2022NL0000349 2022NE0000285 01000000 31901101 200.50
AVANCARD FINANCIAMENTO 03/11/2022 2022OB0269111 2022NL0000349 2022NE0000285 01000000 31901101 6,795.12
AVANCARD FINANCIAMENTO 03/11/2022 2022OB0269118 2022NL0000353 2022NE0000297 01000000 31901101 59.85
AVANCARD FINANCIAMENTO 03/11/2022 2022OB0269119 2022NL0000353 2022NE0000297 01000000 31901101 173.82
BANCO BMG S/A 03/11/2022 2022OB0269104 2022NL0000349 2022NE0000285 01000000 31901101 550.57
BANCO BMG S/A 03/11/2022 2022OB0269109 2022NL0000349 2022NE0000285 01000000 31901101 758.63
BANCO BMG S/A 03/11/2022 2022OB0269117 2022NL0000353 2022NE0000297 01000000 31901101 79.56
BANCO BRADESCO S A 03/11/2022 2022OB0269102 2022NL0000349 2022NE0000285 01000000 31901101 9,863.09
BANCO BRADESCO S A 03/11/2022 2022OB0269126 2022NL0000353 2022NE0000297 01000000 31901101 532.58
BANCO DAYCOVAL 03/11/2022 2022OB0269100 2022NL0000349 2022NE0000285 01000000 31901101 5,503.60
BANCO DAYCOVAL 03/11/2022 2022OB0269123 2022NL0000353 2022NE0000297 01000000 31901101 280.87
BANCO DO BRASIL S A 03/11/2022 2022OB0269108 2022NL0000349 2022NE0000285 01000000 31901101 2,737.08
BANCO DO BRASIL S A 03/11/2022 2022OB0269125 2022NL0000353 2022NE0000297 01000000 31901101 258.92
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2022 2022OB0269115 2022NL0000349 2022NE0000285 01000000 31901101 79.97
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2022 2022OB0269116 2022NL0000349 2022NE0000285 01000000 31901101 1,099.11
BANCO INDUSTRIAL DO BRASIL S/A 03/11/2022 2022OB0269121 2022NL0000353 2022NE0000297 01000000 31901101 392.54
BANCO INDUSTRIAL E COMERCIAL S/A 03/11/2022 2022OB0269113 2022NL0000349 2022NE0000285 01000000 31901101 324.00
BANCO PANAMERICANO S/A 03/11/2022 2022OB0269105 2022NL0000349 2022NE0000285 01000000 31901101 4,729.72
BANCO PANAMERICANO S/A 03/11/2022 2022OB0269124 2022NL0000353 2022NE0000297 01000000 31901101 67.00
BANCO SANTANDER S A 03/11/2022 2022OB0269101 2022NL0000349 2022NE0000285 01000000 31901101 162.40
BANCO SANTANDER S A 03/11/2022 2022OB0269120 2022NL0000353 2022NE0000297 01000000 31901101 58.02
BMC 03/11/2022 2022OB0269099 2022NL0000349 2022NE0000285 01000000 31901101 803.59
CAIXA ECONOMICA FEDERAL 03/11/2022 2022OB0269107 2022NL0000349 2022NE0000285 01000000 31901101 1,013.12
CAIXA ECONOMICA FEDERAL 03/11/2022 2022OB0269110 2022NL0000349 2022NE0000285 01000000 31901101 3,991.83
CLENILDO FREITAS DE FIGUEIREDO 25/11/2022 2022OB0287255 2022NL0000393 2022NE0000327 01450000 33901401 1,320.00
CLUBE MUNICIPAL 03/11/2022 2022OB0269097 2022NL0000347 2022NE0000284 01000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 03/11/2022 2022OB0269103 2022NL0000349 2022NE0000285 01000000 31901101 1,096.74
DELSON WAUGHAN DE SOUSA 25/11/2022 2022OB0287248 2022NL0000383 2022NE0000319 01450000 33901401 1,320.00
F A P 03/11/2022 2022OB0269094 2022NL0000347 2022NE0000284 01000000 31901131 18.00
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298386 2022NL0000402 2022NE0000330 01000000 31901131 40,707.96
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298423 2022NL0000400 2022NE0000329 01000000 31900101 25,151.87
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298430 2022NL0000408 2022NE0000344 01000000 31901101 6,608.61
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000331 01000000 31901101 31,206.45
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000332 01000000 31901199 64,802.07
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000333 01000000 31901601 24,405.45
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000334 01000000 31901145 5,508.91
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000335 01000000 31901110 4,880.80
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000336 01000000 31901133 1,622.92
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000337 01000000 31901130 1,072.51
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000338 01000000 31901104 619.72
FOLHA DE PAGAMENTO 25/11/2022 2022OB0298481 2022NL0000404 2022NE0000339 01000000 31901137 164.14
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272594 2022NL0000347 2022NE0000284 01000000 31901131 14,908.02
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272595 2022NL0000347 2022NE0000284 01000000 31901131 1,681.63
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272596 2022NL0000352 2022NE0000296 01000000 31911310 3,363.26
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272597 2022NL0000352 2022NE0000294 01000000 31911311 14,908.02
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272600 2022NL0000353 2022NE0000297 01000000 31901101 1,424.73
FUNDAÇÃO AMAZONPREV 09/11/2022 2022OB0272601 2022NL0000356 2022NE0000298 01000000 31911311 1,424.73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/11/2022 2022OB0279975 2022NL0000347 2022NE0000284 01000000 31901131 4,498.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/11/2022 2022OB0280575 2022NL0000351 2022NE0000295 01000000 31901302 702.73
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/11/2022 2022OB0280800 2022NL0000351 2022NE0000295 01000000 31901302 9,369.73
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 08/11/2022 2022OB0272025 2022NL0000367 2022NE0000231 01450000 33903915 2,473.20
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 23/11/2022 2022OB0285449 2022NL0000380 2022NE0000231 01450000 33903915 2,386.94
JOSE ADILSON FALCÃO SARAIVA 25/11/2022 2022OB0287252 2022NL0000390 2022NE0000324 01450000 33901401 840.00
MANUTENÇAO DE FAMILIA-FOLHA PG 25/11/2022 2022OB0298705 2022NL0000401 2022NE0000330 01000000 31901131 3,034.89
MANUTENÇAO DE FAMILIA-FOLHA PG 25/11/2022 2022OB0298720 2022NL0000407 2022NE0000344 01000000 31901101 208.46
PATRICK FRANCOIS RIBEIRO MOREIRA 25/11/2022 2022OB0287251 2022NL0000386 2022NE0000322 01450000 33901401 600.00
PAULO MOISES SANTOS DA SILVA 25/11/2022 2022OB0287253 2022NL0000391 2022NE0000325 01450000 33901401 1,320.00
PEDRO SANTOS DA SILVA 25/11/2022 2022OB0287254 2022NL0000392 2022NE0000326 01450000 33901401 1,320.00
PKL ONE 03/11/2022 2022OB0269112 2022NL0000349 2022NE0000285 01000000 31901101 207.54
PREFEITURA MUNICIPAL DE MANAUS 24/11/2022 2022OB0286813 2022NL0000372 2021NE0000350 04010000 33903974 499.50
PREFEITURA MUNICIPAL DE MANAUS 25/11/2022 2022OB0288206 2022NL0000375 2022NE0000229 01450000 33904006 96.71
PREFEITURA MUNICIPAL DE MANAUS 25/11/2022 2022OB0288209 2022NL0000379 2022NE0000229 01450000 33904006 93.98
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2022 2022OB0288207 2022NL0000375 2022NE0000229 01450000 33904006 1,837.42
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/11/2022 2022OB0288208 2022NL0000379 2022NE0000229 01450000 33904006 1,785.61
PROVER PROMOCAO DE VENDAS LTDA 03/11/2022 2022OB0269114 2022NL0000349 2022NE0000285 01000000 31901101 3,997.89
PROVER PROMOCAO DE VENDAS LTDA 03/11/2022 2022OB0269122 2022NL0000353 2022NE0000297 01000000 31901101 9.00
R. V. RODRIGUES EIRELI 24/11/2022 2022OB0286812 2022NL0000372 2021NE0000350 04010000 33903974 9,490.50
RECHE GALDEANO & CIA LTDA 23/11/2022 2022OB0286565 2022NL0000376 2022NE0000059 01450000 33903308 4,742.82
SABEMI SEGURADORA S A 03/11/2022 2022OB0269098 2022NL0000347 2022NE0000284 01000000 31901131 47.50
SEBASTIÃO CESAR SOUSA DE SÁ 25/11/2022 2022OB0287256 2022NL0000389 2022NE0000323 01450000 33901401 120.00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2022 2022NL0000430 2022NE0000330 01000000 31901131 12,603.64
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2022 2022NL0000431 2022NE0000330 01000000 31901131 1,377.11
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/11/2022 2022NL0000429 2022NE0000329 01000000 31900101 17.22
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 16/11/2022 2022OB0279350 2022NL0000366 2022NE0000283 01450000 33903972 2,181.20
SINTRAQUA 03/11/2022 2022OB0269096 2022NL0000347 2022NE0000284 01000000 31901131 240.71
SISPEAM 03/11/2022 2022OB0269095 2022NL0000347 2022NE0000284 01000000 31901131 90.00
THIAGO COLARES DA SILVA FILHO 25/11/2022 2022OB0287247 2022NL0000382 2022NE0000318 01450000 33901401 1,080.00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 23/11/2022 2022OB0286563 2022NL0000373 2022NE0000103 01450000 33904602 37,791.00
TRIVALE INSTITUICAO DE PAGAMENTO LTDA 23/11/2022 2022OB0286566 2022NL0000377 2022NE0000103 01450000 33904602 38,162.45
VALDEMIR OLIVEIRA DE MENDONÇA 25/11/2022 2022OB0287250 2022NL0000385 2022NE0000321 01450000 33901401 660.00
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