Data: 12/10/2026

Ano
2024
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Poder Poder Executivo
Órgão 011109 - CONTROLADORIA-GERAL DO ESTADO
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 8,395,196.23 8,246,800.01 8,246,800.01 158,310.34 0.00
2023NE0000029 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 19,577.36 0.00
2023NE0000137 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 0.00 0.00 0.00 10,764.66 0.00
2023NE0000190 AUTOVEL SERV AUTOMOTIVOS LTDA ME 0.00 0.00 0.00 210.00 0.00
2023NE0000271 OI S.A. - EM RECUPERACAO JUDICIAL 0.00 0.00 0.00 1,141.88 0.00
2023NE0000283 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 1,345.53 0.00
2023NE0000284 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 1,212.10 0.00
2023NE0000299 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 0.00 0.00 0.00 1,670.92 0.00
2023NE0000300 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 0.00 0.00 0.00 840.76 0.00
2023NE0000301 EMOPS CONTROLE AMBIENTAL LTDA 0.00 0.00 0.00 900.00 0.00
2023NE0000302 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 0.00 0.00 0.00 13,569.58 0.00
2023NE0000306 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 0.00 0.00 0.00 484.50 0.00
2023NE0000308 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 7,675.98 0.00
2023NE0000311 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 1,658.01 0.00
2023NE0000326 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 0.00 0.00 0.00 10,816.26 0.00
2023NE0000332 FOLHA DE PAGAMENTO 0.00 0.00 0.00 27,415.68 0.00
2023NE0000339 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 56,216.31 0.00
2023NE0000341 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 2,810.81 0.00
2024NE0000001 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 9,353.67 9,353.67 9,353.67 0.00 0.00
2024NE0000002 AMAZONAS ENERGIA S/A 60,378.00 49,725.20 49,725.20 0.00 0.00
2024NE0000003 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 2,424.20 2,424.20 2,424.20 0.00 0.00
2024NE0000004 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,787.43 17,787.43 17,787.43 0.00 0.00
2024NE0000005 UNIVERSIDADE PATATIVA DO ASSARE 116,333.62 116,333.62 116,333.62 0.00 0.00
2024NE0000006 OI S.A. - EM RECUPERACAO JUDICIAL 2,311.53 2,311.53 2,311.53 0.00 0.00
2024NE0000007 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 26,865.93 26,865.93 26,865.93 0.00 0.00
2024NE0000008 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 47,748.88 47,748.88 47,748.88 0.00 0.00
2024NE0000009 AMAZONAS COPIADORAS LTDA 13,131.50 13,131.50 13,131.50 0.00 0.00
2024NE0000013 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 15,819.44 15,819.44 15,819.44 0.00 0.00
2024NE0000015 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 367,945.42 367,945.42 367,945.42 0.00 0.00
2024NE0000016 M L NASCIMENTO LTDA 18,155.38 18,155.38 18,155.38 0.00 0.00
2024NE0000017 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 7,595.06 7,595.06 7,595.06 0.00 0.00
2024NE0000018 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 3,821.67 3,821.67 3,821.67 0.00 0.00
2024NE0000020 EMOPS CONTROLE AMBIENTAL LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2024NE0000021 FOLHA DE PAGAMENTO 333,539.34 333,539.34 333,539.34 0.00 0.00
2024NE0000022 FOLHA DE PAGAMENTO 26,328.82 26,328.82 26,328.82 0.00 0.00
2024NE0000023 FOLHA DE PAGAMENTO 16,700.00 16,700.00 16,700.00 0.00 0.00
2024NE0000024 FOLHA DE PAGAMENTO 7,733.22 7,733.22 7,733.22 0.00 0.00
2024NE0000025 FOLHA DE PAGAMENTO 5,393.25 5,393.25 5,393.25 0.00 0.00
2024NE0000026 FOLHA DE PAGAMENTO 2,829.91 2,829.91 2,829.91 0.00 0.00
2024NE0000027 FOLHA DE PAGAMENTO 1,063.93 1,063.93 1,063.93 0.00 0.00
2024NE0000028 FOLHA DE PAGAMENTO 107.88 107.88 107.88 0.00 0.00
2024NE0000029 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,926.23 55,926.23 55,926.23 0.00 0.00
2024NE0000030 FUNDACAO AMAZONPREV 6,604.96 6,604.96 6,604.96 0.00 0.00
2024NE0000031 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,796.31 2,796.31 2,796.31 0.00 0.00
2024NE0000032 FOLHA DE PAGAMENTO 265.98 265.98 265.98 0.00 0.00
2024NE0000033 AUTOVEL SERV AUTOMOTIVOS LTDA ME 1,435.00 1,435.00 1,435.00 0.00 0.00
2024NE0000034 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 123,387.20 123,387.20 123,387.20 0.00 0.00
2024NE0000036 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 9,870.35 9,870.35 9,870.35 0.00 0.00
2024NE0000037 JEIBSON DOS SANTOS JUSTINIANO 790.00 790.00 790.00 0.00 0.00
2024NE0000038 FOLHA DE PAGAMENTO 334,397.88 334,397.88 334,397.88 0.00 0.00
2024NE0000039 FOLHA DE PAGAMENTO 17,480.00 17,480.00 17,480.00 0.00 0.00
2024NE0000040 FOLHA DE PAGAMENTO 12,372.89 12,372.89 12,372.89 0.00 0.00
2024NE0000041 FOLHA DE PAGAMENTO 5,393.25 5,393.25 5,393.25 0.00 0.00
2024NE0000042 FOLHA DE PAGAMENTO 2,829.91 2,829.91 2,829.91 0.00 0.00
2024NE0000043 FOLHA DE PAGAMENTO 107.88 107.88 107.88 0.00 0.00
2024NE0000044 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,871.86 55,871.86 55,871.86 0.00 0.00
2024NE0000045 FUNDACAO AMAZONPREV 6,604.96 6,604.96 6,604.96 0.00 0.00
2024NE0000046 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,793.59 2,793.59 2,793.59 0.00 0.00
2024NE0000047 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000048 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000049 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 5,063.37 5,063.37 5,063.37 0.00 0.00
2024NE0000050 MAXX LIMP SERVIÇOS DE LIMPEZA E CONSERVAÇAO LTDA ME 2,547.78 2,547.78 2,547.78 0.00 0.00
2024NE0000051 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 13,584.90 13,584.90 13,584.90 0.00 0.00
2024NE0000052 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,831.58 10,831.58 10,831.58 0.00 0.00
2024NE0000058 ADRIANA DIAS DE ALMEIDA 6,383.60 6,383.60 6,383.60 0.00 0.00
2024NE0000059 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 16,233.33 16,233.33 16,233.33 0.00 0.00
2024NE0000062 AMAZONAS ENERGIA S/A 1,794.92 1,794.92 1,794.92 0.00 0.00
2024NE0000063 ALBEFREDO MELO DE SOUZA JUNIOR 654.00 654.00 654.00 0.00 0.00
2024NE0000064 JEIBSON DOS SANTOS JUSTINIANO 790.00 790.00 790.00 0.00 0.00
2024NE0000067 FOLHA DE PAGAMENTO 257.07 257.07 257.07 0.00 0.00
2024NE0000068 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 572.33 572.33 572.33 0.00 0.00
2024NE0000069 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28.61 28.61 28.61 0.00 0.00
2024NE0000071 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 28.56 28.56 28.56 0.00 0.00
2024NE0000072 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 249.04 249.04 249.04 0.00 0.00
2024NE0000073 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000075 OI S.A. - EM RECUPERACAO JUDICIAL 7,993.16 7,993.16 7,993.16 0.00 0.00
2024NE0000076 RICARDO DOS SANTOS PONTES 1,101.92 1,101.92 1,101.92 0.00 0.00
2024NE0000077 D AVELINO BEZERRA LTDA 5,844.37 5,844.37 5,844.37 0.00 0.00
2024NE0000078 D AVELINO BEZERRA LTDA 11,780.88 11,780.88 11,780.88 0.00 0.00
2024NE0000080 EMOPS CONTROLE AMBIENTAL LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2024NE0000081 M L NASCIMENTO LTDA 18,155.38 18,155.38 18,155.38 0.00 0.00
2024NE0000084 FOLHA DE PAGAMENTO 334,397.88 334,397.88 334,397.88 0.00 0.00
2024NE0000085 FOLHA DE PAGAMENTO 16,700.00 16,700.00 16,700.00 0.00 0.00
2024NE0000086 FOLHA DE PAGAMENTO 8,420.90 8,420.90 8,420.90 0.00 0.00
2024NE0000087 FOLHA DE PAGAMENTO 5,393.25 5,393.25 5,393.25 0.00 0.00
2024NE0000088 FOLHA DE PAGAMENTO 2,829.91 2,829.91 2,829.91 0.00 0.00
2024NE0000089 FOLHA DE PAGAMENTO 107.88 107.88 107.88 0.00 0.00
2024NE0000090 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,514.95 55,514.95 55,514.95 0.00 0.00
2024NE0000091 FUNDACAO AMAZONPREV 6,604.96 6,604.96 6,604.96 0.00 0.00
2024NE0000092 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,775.74 2,775.74 2,775.74 0.00 0.00
2024NE0000093 ASSOCIACAO BRASILEIRA DE OUVIDORES 400.00 400.00 400.00 0.00 0.00
2024NE0000094 D. DA C. PARAIZO 2,638.90 2,638.90 2,638.90 0.00 0.00
2024NE0000095 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,831.58 10,831.58 10,831.58 0.00 0.00
2024NE0000099 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000100 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 3,837.99 3,837.99 3,837.99 0.00 0.00
2024NE0000101 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 55,086.34 45,086.34 45,086.34 0.00 0.00
2024NE0000102 ECOPOLIE DA AMAZONIA LTDA 492.66 492.66 492.66 0.00 0.00
2024NE0000103 TH MIX LTDA 745.20 745.20 745.20 0.00 0.00
2024NE0000104 KINGPEL INDUSTRIA E COMERCIO DE PRODUTOS E ARTIGOS PARA A SAUDE LTDA 384.00 384.00 384.00 0.00 0.00
2024NE0000105 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA EIRELI 752.00 752.00 752.00 0.00 0.00
2024NE0000106 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA 438.00 438.00 438.00 0.00 0.00
2024NE0000107 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA 130.40 130.40 130.40 0.00 0.00
2024NE0000108 L BEZERRA CAVALCANTE LTDA 1,258.00 1,258.00 1,258.00 0.00 0.00
2024NE0000109 L BEZERRA CAVALCANTE LTDA 840.00 840.00 840.00 0.00 0.00
2024NE0000110 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 10,499.01 10,499.01 10,499.01 0.00 0.00
2024NE0000111 CONNECTION - ADVISORY, OUTSOURCING AND SERVICES LTDA 4,050.00 4,050.00 4,050.00 0.00 0.00
2024NE0000112 ALBEFREDO MELO DE SOUZA JUNIOR 364.00 364.00 364.00 0.00 0.00
2024NE0000113 LARISSA MONTEIRO PINTO DE ANDRADE 264.00 264.00 264.00 0.00 0.00
2024NE0000114 ROBSON CARVALHO DA SILVA 264.00 264.00 264.00 0.00 0.00
2024NE0000115 ROOSEVELT FARIAS DE MORAES 240.00 240.00 240.00 0.00 0.00
2024NE0000116 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,012.39 1,012.39 1,012.39 0.00 0.00
2024NE0000117 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 202.47 202.47 202.47 0.00 0.00
2024NE0000118 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 161.07 161.07 161.07 0.00 0.00
2024NE0000119 JEIBSON DOS SANTOS JUSTINIANO 504.00 504.00 504.00 0.00 0.00
2024NE0000122 FOLHA DE PAGAMENTO 335,644.13 335,644.13 335,644.13 0.00 0.00
2024NE0000123 FOLHA DE PAGAMENTO 23,485.40 23,485.40 23,485.40 0.00 0.00
2024NE0000124 FOLHA DE PAGAMENTO 15,237.91 15,237.91 15,237.91 0.00 0.00
2024NE0000125 FOLHA DE PAGAMENTO 4,515.16 4,515.16 4,515.16 0.00 0.00
2024NE0000126 FOLHA DE PAGAMENTO 2,861.79 2,861.79 2,861.79 0.00 0.00
2024NE0000127 FOLHA DE PAGAMENTO 2,289.63 2,289.63 2,289.63 0.00 0.00
2024NE0000128 FOLHA DE PAGAMENTO 429.26 429.26 429.26 0.00 0.00
2024NE0000129 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000130 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,950.53 57,950.53 57,950.53 0.00 0.00
2024NE0000131 FUNDACAO AMAZONPREV 5,524.40 5,524.40 5,524.40 0.00 0.00
2024NE0000132 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,897.52 2,897.52 2,897.52 0.00 0.00
2024NE0000136 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 15,351.96 15,351.96 15,351.96 0.00 0.00
2024NE0000138 CORE SYSTEMS COMPUTADORES E REDES LTDA 215,000.00 215,000.00 215,000.00 0.00 0.00
2024NE0000139 SUPRIHOUSE INFORMATICA COMERCIO E SERVICOS LTDA 43,000.00 43,000.00 43,000.00 0.00 0.00
2024NE0000142 EMOPS CONTROLE AMBIENTAL LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2024NE0000143 M L NASCIMENTO LTDA 18,155.38 18,155.38 18,155.38 0.00 0.00
2024NE0000145 D AVELINO BEZERRA LTDA 16,438.44 16,438.44 16,438.44 0.00 0.00
2024NE0000146 D AVELINO BEZERRA LTDA 8,154.94 8,154.94 8,154.94 0.00 0.00
2024NE0000147 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,831.58 10,831.58 10,831.58 0.00 0.00
2024NE0000155 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000158 FOLHA DE PAGAMENTO 335,644.13 335,644.13 335,644.13 0.00 0.00
2024NE0000159 FOLHA DE PAGAMENTO 16,700.00 16,700.00 16,700.00 0.00 0.00
2024NE0000160 FOLHA DE PAGAMENTO 9,396.33 9,396.33 9,396.33 0.00 0.00
2024NE0000161 FOLHA DE PAGAMENTO 4,515.16 4,515.16 4,515.16 0.00 0.00
2024NE0000162 FOLHA DE PAGAMENTO 2,289.63 2,289.63 2,289.63 0.00 0.00
2024NE0000163 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000164 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,184.34 56,184.34 56,184.34 0.00 0.00
2024NE0000165 FUNDACAO AMAZONPREV 5,524.40 5,524.40 5,524.40 0.00 0.00
2024NE0000166 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,809.21 2,809.21 2,809.21 0.00 0.00
2024NE0000168 BRASMAN INDUSTRIA COMERCIO E REPRES COMERCIAL LTDA 270.00 270.00 270.00 0.00 0.00
2024NE0000169 V M ALUGUEIS DE IMOVEIS PROPRIOS LTDA 1,981.20 1,981.20 1,981.20 0.00 0.00
2024NE0000170 COMEXTRADE COMERCIO E SERVICOS LTDA 2,990.00 2,990.00 2,990.00 0.00 0.00
2024NE0000171 DUARTE COMERCIO VAREJISTA COM PREDOMINANCIA DE PRODUTOS ALIMENTICIOS LTDA 2,576.00 2,576.00 2,576.00 0.00 0.00
2024NE0000172 JEIBSON DOS SANTOS JUSTINIANO 1,185.00 1,185.00 1,185.00 0.00 0.00
2024NE0000173 LARISSA MONTEIRO PINTO DE ANDRADE 756.00 756.00 756.00 0.00 0.00
2024NE0000175 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,990.27 10,990.27 10,990.27 0.00 0.00
2024NE0000176 X BRASIL LTDA 6,750.00 6,750.00 6,750.00 0.00 0.00
2024NE0000177 OLIVEIRA COMERCIO DE PRODUTOS PARA ESCRITORIO LTDA 4,215.00 4,215.00 4,215.00 0.00 0.00
2024NE0000178 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000179 RIANDRY PIZANO CARVALHO 1,056.00 1,056.00 1,056.00 0.00 0.00
2024NE0000180 ANTONIO LEOPOLDO OLIVEIRA DE LIMA 960.00 960.00 960.00 0.00 0.00
2024NE0000181 CONSELHO NACIONAL DE CONTROLE INTERNO - CONACI 20,000.00 20,000.00 20,000.00 0.00 0.00
2024NE0000182 WD EDUCACIONAL LTDA 2,300.00 2,300.00 2,300.00 0.00 0.00
2024NE0000183 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000184 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000185 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 41,066.05 41,066.05 41,066.05 0.00 0.00
2024NE0000186 FOLHA DE PAGAMENTO 335,644.13 335,644.13 335,644.13 0.00 0.00
2024NE0000187 FOLHA DE PAGAMENTO 16,700.00 16,700.00 16,700.00 0.00 0.00
2024NE0000188 FOLHA DE PAGAMENTO 5,248.20 5,248.20 5,248.20 0.00 0.00
2024NE0000189 FOLHA DE PAGAMENTO 4,515.16 4,515.16 4,515.16 0.00 0.00
2024NE0000190 FOLHA DE PAGAMENTO 2,289.63 2,289.63 2,289.63 0.00 0.00
2024NE0000191 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000192 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,722.37 55,722.37 55,722.37 0.00 0.00
2024NE0000193 FUNDACAO AMAZONPREV 5,524.40 5,524.40 5,524.40 0.00 0.00
2024NE0000194 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,786.11 2,786.11 2,786.11 0.00 0.00
2024NE0000195 ASSOCIACAO BRASILEIRA DE OUVIDORES 3,020.00 3,020.00 3,020.00 0.00 0.00
2024NE0000196 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,990.27 10,990.27 10,990.27 0.00 0.00
2024NE0000201 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 15,351.96 15,351.96 15,351.96 0.00 0.00
2024NE0000203 EMOPS CONTROLE AMBIENTAL LTDA 1,800.00 1,800.00 1,800.00 0.00 0.00
2024NE0000204 M L NASCIMENTO LTDA 18,155.38 18,155.38 18,155.38 0.00 0.00
2024NE0000207 D AVELINO BEZERRA LTDA 8,154.94 8,154.94 8,154.94 0.00 0.00
2024NE0000208 D AVELINO BEZERRA LTDA 16,438.44 16,438.44 16,438.44 0.00 0.00
2024NE0000210 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17,870.96 17,870.96 17,870.96 0.00 0.00
2024NE0000214 WILLIAM JAMES RODRIGUES DE OLIVEIRA 594.00 594.00 594.00 0.00 0.00
2024NE0000216 GISELLE VASCONCELOS GUEDES 540.00 540.00 540.00 0.00 0.00
2024NE0000217 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000218 FOLHA DE PAGAMENTO 174,622.84 174,622.84 174,622.84 0.00 0.00
2024NE0000219 WD EDUCACIONAL LTDA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000220 UNIAO NACIONAL DOS AUDITORES DO MINISTERIO DA EDUCACAO - UNAMEC 12,000.00 12,000.00 12,000.00 0.00 0.00
2024NE0000221 FOLHA DE PAGAMENTO 327,497.78 327,497.78 327,497.78 0.00 0.00
2024NE0000222 FOLHA DE PAGAMENTO 52,700.00 52,700.00 52,700.00 0.00 0.00
2024NE0000223 FOLHA DE PAGAMENTO 7,489.16 7,489.16 7,489.16 0.00 0.00
2024NE0000224 FOLHA DE PAGAMENTO 6,677.64 6,677.64 6,677.64 0.00 0.00
2024NE0000225 FOLHA DE PAGAMENTO 4,515.16 4,515.16 4,515.16 0.00 0.00
2024NE0000226 FOLHA DE PAGAMENTO 4,286.95 4,286.95 4,286.95 0.00 0.00
2024NE0000227 FOLHA DE PAGAMENTO 2,289.63 2,289.63 2,289.63 0.00 0.00
2024NE0000228 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000229 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,836.21 55,836.21 55,836.21 0.00 0.00
2024NE0000230 FUNDACAO AMAZONPREV 5,524.40 5,524.40 5,524.40 0.00 0.00
2024NE0000231 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,791.81 2,791.81 2,791.81 0.00 0.00
2024NE0000232 AUTOVEL SERV AUTOMOTIVOS LTDA ME 1,050.00 815.00 815.00 0.00 0.00
2024NE0000235 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,990.27 10,990.27 10,990.27 0.00 0.00
2024NE0000236 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000237 TEREZA CRISTINA MOTA DOS SANTOS PINTO 1,008.00 1,008.00 1,008.00 0.00 0.00
2024NE0000238 JULIANA ANDRADE SOBRAL PEREZ 840.00 840.00 840.00 0.00 0.00
2024NE0000240 AMAZONAS COPIADORAS LTDA 12,807.50 7,277.70 7,277.70 0.00 0.00
2024NE0000241 JEIBSON DOS SANTOS JUSTINIANO 1,580.00 1,580.00 1,580.00 0.00 0.00
2024NE0000242 WILLIAM JAMES RODRIGUES DE OLIVEIRA 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000243 ENZA RAFAELA RODRIGUES PEREIRA AQUINO 1,050.00 1,050.00 1,050.00 0.00 0.00
2024NE0000244 FOLHA DE PAGAMENTO 327,966.21 327,966.21 327,966.21 0.00 0.00
2024NE0000245 FOLHA DE PAGAMENTO 154,270.49 154,270.49 154,270.49 0.00 0.00
2024NE0000246 FOLHA DE PAGAMENTO 9,279.44 9,279.44 9,279.44 0.00 0.00
2024NE0000247 FOLHA DE PAGAMENTO 5,127.20 5,127.20 5,127.20 0.00 0.00
2024NE0000248 FOLHA DE PAGAMENTO 4,515.16 4,515.16 4,515.16 0.00 0.00
2024NE0000249 FOLHA DE PAGAMENTO 3,802.66 3,802.66 3,802.66 0.00 0.00
2024NE0000250 FOLHA DE PAGAMENTO 3,000.00 3,000.00 3,000.00 0.00 0.00
2024NE0000251 FOLHA DE PAGAMENTO 2,289.63 2,289.63 2,289.63 0.00 0.00
2024NE0000252 FOLHA DE PAGAMENTO 2,127.87 2,127.87 2,127.87 0.00 0.00
2024NE0000253 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000254 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,480.74 57,480.74 57,480.74 0.00 0.00
2024NE0000255 FUNDACAO AMAZONPREV 5,524.40 5,524.40 5,524.40 0.00 0.00
2024NE0000256 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,874.03 2,874.03 2,874.03 0.00 0.00
2024NE0000257 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 7,675.98 7,675.98 7,675.98 0.00 0.00
2024NE0000263 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000265 EMOPS CONTROLE AMBIENTAL LTDA 900.00 900.00 900.00 0.00 0.00
2024NE0000266 M L NASCIMENTO LTDA 9,077.69 9,077.69 9,077.69 0.00 0.00
2024NE0000270 D AVELINO BEZERRA LTDA 2,310.57 2,310.57 2,310.57 0.00 0.00
2024NE0000271 D AVELINO BEZERRA LTDA 4,657.56 4,657.56 4,657.56 0.00 0.00
2024NE0000273 INSTITUTO BRASILEIRO DE DIREITO ADMINISTRATIVO 3,400.00 3,400.00 3,400.00 0.00 0.00
2024NE0000275 CONNECT ON MARKETING DE EVENTOS LTDA - ME 11,780.00 11,780.00 11,780.00 0.00 0.00
2024NE0000276 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 10,990.27 10,990.27 10,990.27 0.00 0.00
2024NE0000277 ELISANGELA NOGUEIRA RODRIGUES 1,134.00 1,134.00 1,134.00 0.00 0.00
2024NE0000278 INSTITUTO EUVALDO LODI 36,291.96 36,291.96 36,291.96 0.00 0.00
2024NE0000279 D AVELINO BEZERRA LTDA 3,561.66 3,561.66 3,561.66 0.00 0.00
2024NE0000280 D AVELINO BEZERRA LTDA 1,766.90 1,766.90 1,766.90 0.00 0.00
2024NE0000281 CLS SERVICOS E ASSESSORIA LTDA. 6,600.00 6,600.00 6,600.00 0.00 0.00
2024NE0000282 FOLHA DE PAGAMENTO 335,985.61 335,985.61 335,985.61 0.00 0.00
2024NE0000283 FOLHA DE PAGAMENTO 109,610.04 109,610.04 109,610.04 0.00 0.00
2024NE0000284 FOLHA DE PAGAMENTO 8,419.58 8,419.58 8,419.58 0.00 0.00
2024NE0000285 FOLHA DE PAGAMENTO 6,543.78 6,543.78 6,543.78 0.00 0.00
2024NE0000286 FOLHA DE PAGAMENTO 6,108.42 6,108.42 6,108.42 0.00 0.00
2024NE0000287 FOLHA DE PAGAMENTO 4,870.51 4,870.51 4,870.51 0.00 0.00
2024NE0000288 FOLHA DE PAGAMENTO 4,172.78 4,172.78 4,172.78 0.00 0.00
2024NE0000289 FOLHA DE PAGAMENTO 2,468.82 2,468.82 2,468.82 0.00 0.00
2024NE0000290 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000291 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,627.81 58,627.81 58,627.81 0.00 0.00
2024NE0000292 FUNDACAO AMAZONPREV 5,957.16 5,957.16 5,957.16 0.00 0.00
2024NE0000293 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,931.39 2,931.39 2,931.39 0.00 0.00
2024NE0000294 ALBEFREDO MELO DE SOUZA JUNIOR 1,308.00 1,308.00 1,308.00 0.00 0.00
2024NE0000295 RIANDRY PIZANO CARVALHO 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000296 ANDRE MARCELO RIBEIRO VIGA 1,260.00 1,260.00 1,260.00 0.00 0.00
2024NE0000297 OI S.A. - EM RECUPERACAO JUDICIAL 5,452.36 2,283.74 2,283.74 0.00 0.00
2024NE0000301 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 23,027.94 23,027.94 23,027.94 0.00 0.00
2024NE0000305 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000307 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 13,914.80 13,914.80 13,914.80 0.00 0.00
2024NE0000309 WD EDUCACIONAL LTDA 8,000.00 8,000.00 8,000.00 0.00 0.00
2024NE0000310 UNBOX EVENTOS LTDA 4,200.00 4,200.00 4,200.00 0.00 0.00
2024NE0000313 EMOPS CONTROLE AMBIENTAL LTDA 900.00 900.00 900.00 0.00 0.00
2024NE0000314 M L NASCIMENTO LTDA 19,970.91 19,970.91 19,970.91 0.00 0.00
2024NE0000315 D AVELINO BEZERRA LTDA 24,657.66 24,657.66 24,657.66 0.00 0.00
2024NE0000316 D AVELINO BEZERRA LTDA 12,232.41 12,232.41 12,232.41 0.00 0.00
2024NE0000317 LATINO INDUSTRIA E COMERCIO LTDA 1,316.00 1,316.00 1,316.00 0.00 0.00
2024NE0000319 FOLHA DE PAGAMENTO 331,999.61 331,999.61 331,999.61 0.00 0.00
2024NE0000320 FOLHA DE PAGAMENTO 101,833.33 101,833.33 101,833.33 0.00 0.00
2024NE0000321 FOLHA DE PAGAMENTO 9,741.65 9,741.65 9,741.65 0.00 0.00
2024NE0000322 FOLHA DE PAGAMENTO 4,870.51 4,870.51 4,870.51 0.00 0.00
2024NE0000323 FOLHA DE PAGAMENTO 3,123.33 3,123.33 3,123.33 0.00 0.00
2024NE0000324 FOLHA DE PAGAMENTO 2,707.75 2,707.75 2,707.75 0.00 0.00
2024NE0000325 FOLHA DE PAGAMENTO 2,608.47 2,608.47 2,608.47 0.00 0.00
2024NE0000326 FOLHA DE PAGAMENTO 166.66 166.66 166.66 0.00 0.00
2024NE0000327 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000328 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,051.77 55,051.77 55,051.77 0.00 0.00
2024NE0000329 FUNDACAO AMAZONPREV 6,457.68 6,457.68 6,457.68 0.00 0.00
2024NE0000330 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,752.58 2,752.58 2,752.58 0.00 0.00
2024NE0000331 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000332 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2024NE0000333 EMOPS CONTROLE AMBIENTAL LTDA 1,620.00 810.00 810.00 0.00 0.00
2024NE0000334 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 32,946.00 32,946.00 32,946.00 0.00 0.00
2024NE0000335 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 8,726.29 8,726.29 8,726.29 0.00 0.00
2024NE0000336 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000337 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 10,119.39 10,119.39 10,119.39 0.00 0.00
2024NE0000338 JULIANA ANDRADE SOBRAL PEREZ 840.00 840.00 840.00 0.00 0.00
2024NE0000340 JEIBSON DOS SANTOS JUSTINIANO 1,580.00 1,580.00 1,580.00 0.00 0.00
2024NE0000342 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 12,452.54 12,452.54 12,452.54 0.00 0.00
2024NE0000344 SABBAG & SABBAG CURSOS JURÍDICOS LTDA 43,500.00 43,500.00 43,500.00 0.00 0.00
2024NE0000346 FOLHA DE PAGAMENTO 331,999.61 331,999.61 331,999.61 0.00 0.00
2024NE0000347 FOLHA DE PAGAMENTO 102,000.00 102,000.00 102,000.00 0.00 0.00
2024NE0000348 FOLHA DE PAGAMENTO 7,325.65 7,325.65 7,325.65 0.00 0.00
2024NE0000349 FOLHA DE PAGAMENTO 4,870.51 4,870.51 4,870.51 0.00 0.00
2024NE0000350 FOLHA DE PAGAMENTO 2,707.75 2,707.75 2,707.75 0.00 0.00
2024NE0000351 FOLHA DE PAGAMENTO 2,482.51 2,482.51 2,482.51 0.00 0.00
2024NE0000352 FOLHA DE PAGAMENTO 2,393.84 2,393.84 2,393.84 0.00 0.00
2024NE0000353 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000354 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 54,846.19 54,846.19 54,846.19 0.00 0.00
2024NE0000355 FUNDACAO AMAZONPREV 6,457.68 6,457.68 6,457.68 0.00 0.00
2024NE0000356 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,742.30 2,742.30 2,742.30 0.00 0.00
2024NE0000357 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 23,305.08 23,305.08 23,305.08 0.00 0.00
2024NE0000359 SB COMERCIO LTDA 118,000.00 0.00 0.00 0.00 0.00
2024NE0000360 FOLHA DE PAGAMENTO 180,804.36 180,804.36 180,804.36 0.00 0.00
2024NE0000361 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,142.58 53,142.58 53,142.58 0.00 0.00
2024NE0000362 FUNDACAO AMAZONPREV 5,957.16 5,957.16 5,957.16 0.00 0.00
2024NE0000369 FOLHA DE PAGAMENTO 333,595.51 333,595.51 333,595.51 0.00 0.00
2024NE0000370 FOLHA DE PAGAMENTO 102,000.00 102,000.00 102,000.00 0.00 0.00
2024NE0000371 FOLHA DE PAGAMENTO 4,870.51 4,870.51 4,870.51 0.00 0.00
2024NE0000372 FOLHA DE PAGAMENTO 2,707.75 2,707.75 2,707.75 0.00 0.00
2024NE0000373 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2024NE0000374 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 53,448.41 53,448.41 53,448.41 0.00 0.00
2024NE0000375 FUNDACAO AMAZONPREV 6,457.68 6,457.68 6,457.68 0.00 0.00
2024NE0000376 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,672.42 2,672.42 2,672.42 0.00 0.00
Portal da Transparência Fiscal v1.2.3