Data: 19/02/2025

Ano - Mês
2021 - Dezembro
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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: 652,673.57
ABEX SERVICOS DE CONSULTORIA EM GESTAO EMPRESARIAL EIRELI 23/12/2021 2021OB0281783 2021NL0000448 2021NE0000297 01450000 33903022 119.80
ADRIANA MOREIRA DA SILVA GUSMÃO 18/08/2021 2021OB0149445 2021NL0000254 2021NE0000216 01450000 33903089 -40.21
AMAZONAS COPIADORA EIRELI 15/12/2021 2021OB0260793 2021NL0000425 2021NE0000163 01450000 33904001 523.70
AMAZONAS COPIADORA EIRELI 15/12/2021 2021OB0260794 2021NL0000426 2021NE0000163 01450000 33904001 423.18
AMAZONAS ENERGIA S/A 02/12/2021 2021OB0245811 2021NL0000394 2021NE0000321 01450000 33909305 29,951.18
AMAZONAS ENERGIA S/A 22/12/2021 2021OB0278837 2021NL0000444 2021NE0000137 01450000 33903943 857.28
AVANCARD FINANCIAMENTO 01/12/2021 2021OB0244730 2021NL0000385 2021NE0000323 01000000 31901101 499.69
AVANCARD FINANCIAMENTO 01/12/2021 2021OB0244737 2021NL0000385 2021NE0000323 01000000 31901101 59.85
AVANCARD FINANCIAMENTO 01/12/2021 2021OB0244750 2021NL0000389 2021NE0000326 01000000 31901131 8,900.66
AVANCARD FINANCIAMENTO 01/12/2021 2021OB0244757 2021NL0000389 2021NE0000326 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 23/12/2021 2021OB0280593 2021NL0000430 2021NE0000353 01000000 31901131 200.50
AVANCARD FINANCIAMENTO 23/12/2021 2021OB0280595 2021NL0000430 2021NE0000353 01000000 31901131 8,900.66
AVANCARD FINANCIAMENTO 23/12/2021 2021OB0280607 2021NL0000418 2021NE0000343 01000000 31901101 499.69
AVANCARD FINANCIAMENTO 23/12/2021 2021OB0280608 2021NL0000418 2021NE0000343 01000000 31901101 59.85
BANCO BMG S/A 01/12/2021 2021OB0244727 2021NL0000385 2021NE0000323 01000000 31901101 120.77
BANCO BMG S/A 01/12/2021 2021OB0244733 2021NL0000385 2021NE0000323 01000000 31901101 21.33
BANCO BMG S/A 01/12/2021 2021OB0244744 2021NL0000389 2021NE0000326 01000000 31901131 806.86
BANCO BMG S/A 01/12/2021 2021OB0244747 2021NL0000389 2021NE0000326 01000000 31901131 1,666.17
BANCO BMG S/A 23/12/2021 2021OB0280575 2021NL0000418 2021NE0000343 01000000 31901101 118.24
BANCO BMG S/A 23/12/2021 2021OB0280577 2021NL0000418 2021NE0000343 01000000 31901101 21.33
BANCO BMG S/A 23/12/2021 2021OB0280588 2021NL0000430 2021NE0000353 01000000 31901131 1,422.25
BANCO BMG S/A 23/12/2021 2021OB0280591 2021NL0000430 2021NE0000353 01000000 31901131 892.22
BANCO BRADESCO S A 01/12/2021 2021OB0244731 2021NL0000385 2021NE0000323 01000000 31901101 405.36
BANCO BRADESCO S A 01/12/2021 2021OB0244745 2021NL0000389 2021NE0000326 01000000 31901131 9,460.51
BANCO BRADESCO S A 23/12/2021 2021OB0280581 2021NL0000418 2021NE0000343 01000000 31901101 405.36
BANCO BRADESCO S A 23/12/2021 2021OB0280611 2021NL0000430 2021NE0000353 01000000 31901131 9,460.51
BANCO DAYCOVAL 01/12/2021 2021OB0244734 2021NL0000385 2021NE0000323 01000000 31901101 112.12
BANCO DAYCOVAL 01/12/2021 2021OB0244748 2021NL0000389 2021NE0000326 01000000 31901131 3,642.34
BANCO DAYCOVAL 23/12/2021 2021OB0280578 2021NL0000418 2021NE0000343 01000000 31901101 112.12
BANCO DAYCOVAL 23/12/2021 2021OB0280586 2021NL0000430 2021NE0000353 01000000 31901131 3,258.11
BANCO DO BRASIL S A 01/12/2021 2021OB0244735 2021NL0000385 2021NE0000323 01000000 31901101 251.05
BANCO DO BRASIL S A 01/12/2021 2021OB0244754 2021NL0000389 2021NE0000326 01000000 31901131 2,605.96
BANCO DO BRASIL S A 23/12/2021 2021OB0280579 2021NL0000418 2021NE0000343 01000000 31901101 258.92
BANCO DO BRASIL S A 23/12/2021 2021OB0280594 2021NL0000430 2021NE0000353 01000000 31901131 2,605.96
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2021 2021OB0244738 2021NL0000385 2021NE0000323 01000000 31901101 281.96
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2021 2021OB0244746 2021NL0000389 2021NE0000326 01000000 31901131 79.97
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2021 2021OB0244751 2021NL0000389 2021NE0000326 01000000 31901131 384.35
BANCO INDUSTRIAL DO BRASIL S/A 23/12/2021 2021OB0280582 2021NL0000418 2021NE0000343 01000000 31901101 303.76
BANCO INDUSTRIAL DO BRASIL S/A 23/12/2021 2021OB0280592 2021NL0000430 2021NE0000353 01000000 31901131 428.22
BANCO INDUSTRIAL DO BRASIL S/A 23/12/2021 2021OB0280600 2021NL0000430 2021NE0000353 01000000 31901131 79.97
BANCO INDUSTRIAL E COMERCIAL S/A 01/12/2021 2021OB0244759 2021NL0000389 2021NE0000326 01000000 31901131 324.00
BANCO INDUSTRIAL E COMERCIAL S/A 23/12/2021 2021OB0280612 2021NL0000430 2021NE0000353 01000000 31901131 324.00
BANCO PANAMERICANO S/A 01/12/2021 2021OB0244732 2021NL0000385 2021NE0000323 01000000 31901101 67.00
BANCO PANAMERICANO S/A 01/12/2021 2021OB0244743 2021NL0000389 2021NE0000326 01000000 31901131 4,696.89
BANCO PANAMERICANO S/A 23/12/2021 2021OB0280597 2021NL0000430 2021NE0000353 01000000 31901131 4,696.89
BANCO PANAMERICANO S/A 23/12/2021 2021OB0280609 2021NL0000418 2021NE0000343 01000000 31901101 67.00
BANCO SANTANDER S A 01/12/2021 2021OB0244728 2021NL0000385 2021NE0000323 01000000 31901101 97.61
BANCO SANTANDER S A 01/12/2021 2021OB0244752 2021NL0000389 2021NE0000326 01000000 31901131 457.65
BANCO SANTANDER S A 23/12/2021 2021OB0280589 2021NL0000430 2021NE0000353 01000000 31901131 457.65
BANCO SANTANDER S A 23/12/2021 2021OB0280613 2021NL0000418 2021NE0000343 01000000 31901101 97.61
BMC 01/12/2021 2021OB0244729 2021NL0000385 2021NE0000323 01000000 31901101 36.49
BMC 01/12/2021 2021OB0244749 2021NL0000389 2021NE0000326 01000000 31901131 1,394.60
BMC 23/12/2021 2021OB0280598 2021NL0000430 2021NE0000353 01000000 31901131 1,394.60
CAIXA ECONOMICA FEDERAL 01/12/2021 2021OB0244753 2021NL0000389 2021NE0000326 01000000 31901131 125.96
CAIXA ECONOMICA FEDERAL 01/12/2021 2021OB0244756 2021NL0000389 2021NE0000326 01000000 31901131 3,093.15
CAIXA ECONOMICA FEDERAL 23/12/2021 2021OB0280596 2021NL0000430 2021NE0000353 01000000 31901131 3,024.51
CAIXA ECONOMICA FEDERAL 23/12/2021 2021OB0280599 2021NL0000430 2021NE0000353 01000000 31901131 125.96
CLUBE MUNICIPAL 01/12/2021 2021OB0244742 2021NL0000389 2021NE0000326 01000000 31901131 15.00
CLUBE MUNICIPAL 23/12/2021 2021OB0280585 2021NL0000430 2021NE0000353 01000000 31901131 15.00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/12/2021 2021OB0244755 2021NL0000389 2021NE0000326 01000000 31901131 453.58
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 23/12/2021 2021OB0280602 2021NL0000430 2021NE0000353 01000000 31901131 453.58
F A P 01/12/2021 2021OB0244740 2021NL0000389 2021NE0000326 01000000 31901131 18.00
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267652 2021NL0000429 2021NE0000352 01000000 31900101 25,494.76
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000353 01000000 31901131 4,164.65
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000354 01000000 31901199 66,584.94
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000355 01000000 31901101 61,424.88
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000356 01000000 31901601 26,772.42
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000357 01000000 31901110 5,320.76
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000358 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000359 01000000 31901130 1,151.50
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000360 01000000 31901104 723.46
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267653 2021NL0000431 2021NE0000361 01000000 31901137 191.68
FOLHA DE PAGAMENTO 16/12/2021 2021OB0267710 2021NL0000419 2021NE0000343 01000000 31901101 5,867.88
FRAZAO E ROCHA SERV EM TEC DA INF E COM DE ALIM E DE MAT D EXPEDIENTE ME 15/12/2021 2021OB0260769 2021NL0000412 2021NE0000300 01450000 33903022 708.00
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254699 2021NL0000364 2021NE0000307 01000000 31901143 1,196.51
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254700 2021NL0000366 2021NE0000308 01000000 31911311 1,196.51
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254701 2021NL0000369 2021NE0000312 01000000 31901143 13,571.14
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254702 2021NL0000369 2021NE0000312 01000000 31901143 1,700.02
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254703 2021NL0000372 2021NE0000315 01000000 31911310 3,400.04
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254704 2021NL0000372 2021NE0000313 01000000 31911311 13,571.14
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254707 2021NL0000385 2021NE0000323 01000000 31901101 1,336.76
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254708 2021NL0000388 2021NE0000324 01000000 31911311 1,336.76
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254709 2021NL0000389 2021NE0000326 01000000 31901131 13,700.15
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254710 2021NL0000389 2021NE0000326 01000000 31901131 1,700.02
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254711 2021NL0000392 2021NE0000338 01000000 31911310 3,400.04
FUNDAÇÃO AMAZONPREV 09/12/2021 2021OB0254712 2021NL0000392 2021NE0000336 01000000 31911311 13,700.15
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261666 2021NL0000418 2021NE0000343 01000000 31901101 1,336.76
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261667 2021NL0000420 2021NE0000344 01000000 31911311 1,336.76
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261668 2021NL0000430 2021NE0000353 01000000 31901131 13,700.15
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261669 2021NL0000430 2021NE0000353 01000000 31901131 1,700.02
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261670 2021NL0000433 2021NE0000364 01000000 31911310 3,400.04
FUNDAÇÃO AMAZONPREV 16/12/2021 2021OB0261671 2021NL0000433 2021NE0000362 01000000 31911311 13,700.15
GERALDO SOARES DE SOUZA JUNIOR 23/12/2021 2021OB0281782 2021NL0000446 2021NE0000322 01450000 33903003 9,944.00
H T F ALFAIA EIRELI 17/12/2021 2021OB0265814 2021NL0000440 2021NE0000296 01450000 33903016 689.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 22/12/2021 2021OB0278844 2021NL0000441 2021NE0000139 01450000 33913929 1,916.34
INSTITUTO EUVALDO LODI 01/12/2021 2021OB0244760 2021NL0000398 2021NE0000209 01450000 33903915 2,473.20
INSTITUTO EUVALDO LODI 15/12/2021 2021OB0260775 2021NL0000416 2021NE0000209 01450000 33903915 2,473.20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 09/12/2021 2021OB0254705 2021NL0000369 2021NE0000312 01000000 31901143 4,421.14
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 09/12/2021 2021OB0254713 2021NL0000389 2021NE0000326 01000000 31901131 4,421.14
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 09/12/2021 2021OB0254714 2021NL0000391 2021NE0000337 01000000 31901302 10,072.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 09/12/2021 2021OB0254716 2021NL0000371 2021NE0000314 01000000 31901303 10,072.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/12/2021 2021OB0261672 2021NL0000430 2021NE0000353 01000000 31901131 4,421.14
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/12/2021 2021OB0261674 2021NL0000432 2021NE0000363 01000000 31901302 10,072.50
L P AMORIM EIRELI 20/12/2021 2021OB0271967 2021NL0000437 2021NE0000320 01450000 33903920 15,485.00
L P AMORIM EIRELI 27/12/2021 2021OB0281909 2021NL0000457 2021NE0000347 04010000 44905237 4,712.00
LEONORA COMERCIO INTERNACIONAL LTDA 15/12/2021 2021OB0260773 2021NL0000414 2021NE0000294 01450000 33903016 290.16
LEONORA COMERCIO INTERNACIONAL LTDA 15/12/2021 2021OB0260787 2021NL0000411 2021NE0000303 01450000 33903016 22.32
MANUTENÇAO DE FAMILIA-FOLHA PG 16/12/2021 2021OB0275080 2021NL0000418 2021NE0000343 01000000 31901101 189.20
MANUTENÇAO DE FAMILIA-FOLHA PG 16/12/2021 2021OB0275081 2021NL0000430 2021NE0000353 01000000 31901131 2,568.61
MWP AMORIM LTDA 17/12/2021 2021OB0265030 2021NL0000410 2021NE0000317 01450000 33903917 4,807.00
PREFEITURA MUNICIPAL DE MANAUS 02/12/2021 2021OB0245812 2021NL0000404 2021NE0000212 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 02/12/2021 2021OB0245816 2021NL0000405 2021NE0000138 01450000 33904004 96.11
PREFEITURA MUNICIPAL DE MANAUS 02/12/2021 2021OB0245818 2021NL0000407 2021NE0000138 01450000 33904004 123.62
PREFEITURA MUNICIPAL DE MANAUS 15/12/2021 2021OB0260768 2021NL0000410 2021NE0000317 01450000 33903917 253.00
PREFEITURA MUNICIPAL DE MANAUS 15/12/2021 2021OB0260770 2021NL0000413 2021NE0000027 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 15/12/2021 2021OB0260777 2021NL0000421 2021NE0000212 01450000 33904003 26.06
PREFEITURA MUNICIPAL DE MANAUS 15/12/2021 2021OB0260790 2021NL0000423 2021NE0000138 01450000 33904004 123.62
PREFEITURA MUNICIPAL DE MANAUS 15/12/2021 2021OB0260791 2021NL0000424 2021NE0000138 01450000 33904004 96.11
PREFEITURA MUNICIPAL DE MANAUS 17/12/2021 2021OB0264645 2021NL0000415 2021NE0000210 01450000 33904006 127.90
PREFEITURA MUNICIPAL DE MANAUS 20/12/2021 2021OB0271966 2021NL0000437 2021NE0000320 01450000 33903920 815.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/12/2021 2021OB0245813 2021NL0000404 2021NE0000212 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/12/2021 2021OB0245814 2021NL0000405 2021NE0000138 01450000 33904004 1,826.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 02/12/2021 2021OB0245815 2021NL0000407 2021NE0000138 01450000 33904004 2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/12/2021 2021OB0260771 2021NL0000413 2021NE0000027 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/12/2021 2021OB0260774 2021NL0000415 2021NE0000210 01450000 33904006 2,430.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/12/2021 2021OB0260778 2021NL0000421 2021NE0000212 01450000 33904003 495.17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/12/2021 2021OB0260789 2021NL0000423 2021NE0000138 01450000 33904004 2,348.86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 15/12/2021 2021OB0260792 2021NL0000424 2021NE0000138 01450000 33904004 1,826.17
PROVER PROMOCAO DE VENDAS LTDA 01/12/2021 2021OB0244736 2021NL0000385 2021NE0000323 01000000 31901101 152.48
PROVER PROMOCAO DE VENDAS LTDA 01/12/2021 2021OB0244758 2021NL0000389 2021NE0000326 01000000 31901131 4,122.12
PROVER PROMOCAO DE VENDAS LTDA 23/12/2021 2021OB0280574 2021NL0000418 2021NE0000343 01000000 31901101 210.54
PROVER PROMOCAO DE VENDAS LTDA 23/12/2021 2021OB0280601 2021NL0000430 2021NE0000353 01000000 31901131 3,749.39
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 17/12/2021 2021OB0265761 2021NL0000435 2021NE0000301 01450000 33903021 3,693.00
R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 17/12/2021 2021OB0265773 2021NL0000436 2021NE0000305 01450000 33903016 640.00
R. V. RODRIGUES EIRELI 15/12/2021 2021OB0260767 2021NL0000408 2021NE0000316 01450000 33903034 8,000.00
RECHE GALDEANO & CIA LTDA 15/12/2021 2021OB0260782 2021NL0000427 2021NE0000211 01450000 33903308 3,017.46
RECHE GALDEANO & CIA LTDA 22/12/2021 2021OB0278836 2021NL0000443 2021NE0000211 01450000 33903308 3,017.46
RECHE GALDEANO & CIA LTDA 22/12/2021 2021OB0278838 2021NL0000449 2021NE0000028 01450000 33903308 4,335.70
RECHE GALDEANO & CIA LTDA 22/12/2021 2021OB0278839 2021NL0000450 2021NE0000028 01450000 33903308 144.52
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 15/12/2021 2021OB0260795 2021NL0000411 2021NE0000303 01450000 33903016 1.68
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 15/12/2021 2021OB0260796 2021NL0000414 2021NE0000294 01450000 33903016 21.84
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/12/2021 2021NL0000460 2021NE0000352 01000000 31900101 17.22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/12/2021 2021NL0000461 2021NE0000353 01000000 31901131 9,972.42
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/12/2021 2021NL0000462 2021NE0000353 01000000 31901131 1,045.74
SINTRAQUA 01/12/2021 2021OB0244739 2021NL0000389 2021NE0000326 01000000 31901131 322.45
SINTRAQUA 23/12/2021 2021OB0280610 2021NL0000430 2021NE0000353 01000000 31901131 284.29
SISPEAM 01/12/2021 2021OB0244741 2021NL0000389 2021NE0000326 01000000 31901131 90.00
SISPEAM 23/12/2021 2021OB0280584 2021NL0000430 2021NE0000353 01000000 31901131 90.00
T DA S LUSTOSA COMERCIO E SERVICOS ME 17/12/2021 2021OB0265812 2021NL0000438 2021NE0000306 01450000 33903022 210.00
TH COMERCIO DE SUPRIMENTOS DE INFORMÁTICA LTDA 23/12/2021 2021OB0281784 2021NL0000447 2021NE0000298 01450000 33903021 4,500.00
TRIVALE ADMINISTRACAO LTDA 15/12/2021 2021OB0260776 2021NL0000417 2021NE0000063 01450000 33904602 39,244.50
TRIVALE ADMINISTRACAO LTDA 22/12/2021 2021OB0278843 2021NL0000434 2021NE0000063 01450000 33904602 39,244.50
VALDEMIR OLIVEIRA DE MENDONÇA 17/12/2021 2021OB0265760 2021NL0000422 2021NE0000345 04010000 33903989 4,000.00
VELOX TRANSPORTES E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 17/12/2021 2021OB0265813 2021NL0000439 2021NE0000302 01450000 33903007 2,452.50
Portal da Transparência Fiscal v1.1.51