Data: 12/10/2026

Ano
2026
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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: 11,383,396.61 10,619,010.77 10,319,139.04 162,658.30 0.00
2025NE0000008 AMBAR ENERGIA AMAZONAS S.A. 0.00 0.00 0.00 3,946.28 0.00
2025NE0000016 WD EDUCACIONAL LTDA 0.00 0.00 0.00 2,000.00 0.00
2025NE0000038 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 0.00 0.00 0.00 4,290.30 0.00
2025NE0000084 MANAUS AMBIENTAL S A 0.00 0.00 0.00 2,009.48 0.00
2025NE0000102 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 2,071.29 0.00
2025NE0000204 AMAZONAS COPIADORAS LTDA 0.00 0.00 0.00 2,906.89 0.00
2025NE0000213 AUTOVEL SERV AUTOMOTIVOS LTDA ME 0.00 0.00 0.00 455.00 0.00
2025NE0000274 WD EDUCACIONAL LTDA 0.00 0.00 0.00 12,000.00 0.00
2025NE0000330 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 0.00 0.00 0.00 5,940.98 0.00
2025NE0000331 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 0.00 0.00 0.00 4,251.25 0.00
2025NE0000366 ECOTEXTIL IND DE CONFECÇOES LTDA EPP 0.00 0.00 0.00 5,346.60 0.00
2025NE0000368 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 0.00 0.00 0.00 32,946.00 0.00
2025NE0000403 FOLHA DE PAGAMENTO 0.00 0.00 0.00 26,237.94 0.00
2025NE0000411 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 55,482.19 0.00
2025NE0000413 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.00 0.00 0.00 2,774.10 0.00
2026NE0000001 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 14,053.39 14,053.39 14,053.39 0.00 0.00
2026NE0000002 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 36,760.88 36,414.07 36,414.07 0.00 0.00
2026NE0000003 MANAUS AMBIENTAL S A 13,000.00 5,993.05 5,993.05 0.00 0.00
2026NE0000004 CLARO S A 14,478.48 10,231.78 10,231.78 0.00 0.00
2026NE0000005 TRIVALE INSTITUICAO DE PAGAMENTO LTDA 164,665.39 164,665.39 164,665.39 0.00 0.00
2026NE0000006 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,115.13 11,115.13 11,115.13 0.00 0.00
2026NE0000007 INSTITUTO EUVALDO LODI 90,034.19 90,034.19 90,034.19 0.00 0.00
2026NE0000008 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 43,713.76 43,713.76 43,713.76 0.00 0.00
2026NE0000009 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 20,543.88 0.00 0.00 0.00 0.00
2026NE0000010 AMBAR ENERGIA AMAZONAS S.A. 81,007.20 32,060.66 32,060.66 0.00 0.00
2026NE0000011 AMAZONAS COPIADORAS LTDA 19,756.75 19,756.75 19,756.75 0.00 0.00
2026NE0000012 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 8,972.12 8,972.12 8,972.12 0.00 0.00
2026NE0000014 M L NASCIMENTO LTDA 14,399.00 14,399.00 14,399.00 0.00 0.00
2026NE0000015 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 109,443.20 102,624.15 102,624.15 0.00 0.00
2026NE0000016 CONTEMPORANEO FESTAS E EVENTOS LTDA 64,260.00 27,840.00 27,840.00 0.00 0.00
2026NE0000017 CONTEMPORANEO FESTAS E EVENTOS LTDA 9,397.00 0.00 0.00 0.00 0.00
2026NE0000018 A J L SERVIÇOS LTDA EPP 24,625.93 24,625.93 24,625.93 0.00 0.00
2026NE0000019 A J L SERVIÇOS LTDA EPP 12,319.19 12,319.19 12,319.19 0.00 0.00
2026NE0000020 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 19,600.01 19,600.00 19,600.00 0.00 0.00
2026NE0000021 SB COMERCIO LTDA 244,173.12 244,173.12 244,173.12 0.00 0.00
2026NE0000022 FOLHA DE PAGAMENTO 335,688.98 335,688.98 335,688.98 0.00 0.00
2026NE0000023 FOLHA DE PAGAMENTO 323,000.00 323,000.00 323,000.00 0.00 0.00
2026NE0000024 FOLHA DE PAGAMENTO 35,717.18 35,717.18 35,717.18 0.00 0.00
2026NE0000025 FOLHA DE PAGAMENTO 35,000.00 35,000.00 35,000.00 0.00 0.00
2026NE0000026 FOLHA DE PAGAMENTO 18,495.14 18,495.14 18,495.14 0.00 0.00
2026NE0000027 FOLHA DE PAGAMENTO 4,038.25 4,038.25 4,038.25 0.00 0.00
2026NE0000028 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000029 FOLHA DE PAGAMENTO 90.40 90.40 90.40 0.00 0.00
2026NE0000030 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 58,326.66 58,326.66 58,326.66 0.00 0.00
2026NE0000031 FUNDACAO AMAZONPREV 4,937.64 4,937.64 4,937.64 0.00 0.00
2026NE0000032 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,916.33 2,916.33 2,916.33 0.00 0.00
2026NE0000033 AUTOVEL SERV AUTOMOTIVOS LTDA ME 1,410.00 1,410.00 1,410.00 0.00 0.00
2026NE0000034 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 10,891.80 10,891.80 10,891.80 0.00 0.00
2026NE0000035 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 7,793.96 7,793.96 7,793.96 0.00 0.00
2026NE0000036 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 227,126.07 124,647.71 120,352.76 0.00 0.00
2026NE0000037 M L NASCIMENTO LTDA 43,287.04 43,287.04 43,287.04 0.00 0.00
2026NE0000038 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,115.13 11,115.13 11,115.13 0.00 0.00
2026NE0000040 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 22,330.62 22,330.62 22,330.62 0.00 0.00
2026NE0000041 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 13,407.66 13,407.66 13,407.66 0.00 0.00
2026NE0000042 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000043 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000044 FOLHA DE PAGAMENTO 330,371.55 330,371.55 330,371.55 0.00 0.00
2026NE0000045 FOLHA DE PAGAMENTO 319,000.00 319,000.00 319,000.00 0.00 0.00
2026NE0000046 FOLHA DE PAGAMENTO 35,000.00 35,000.00 35,000.00 0.00 0.00
2026NE0000047 FOLHA DE PAGAMENTO 11,227.42 11,227.42 11,227.42 0.00 0.00
2026NE0000048 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000049 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000050 FOLHA DE PAGAMENTO 709.29 709.29 709.29 0.00 0.00
2026NE0000051 FOLHA DE PAGAMENTO 265.98 265.98 265.98 0.00 0.00
2026NE0000052 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000053 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,523.31 57,523.31 57,523.31 0.00 0.00
2026NE0000054 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000055 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,876.16 2,876.16 2,876.16 0.00 0.00
2026NE0000056 SYLVIA LEANDRO MARINHO 1,168.00 1,168.00 1,168.00 0.00 0.00
2026NE0000057 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 1,462.44 1,462.44 1,462.44 0.00 0.00
2026NE0000058 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 10,121.73 10,121.73 10,121.73 0.00 0.00
2026NE0000059 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 14,103.58 14,103.58 14,103.58 0.00 0.00
2026NE0000060 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 29,759.55 29,759.55 29,759.55 0.00 0.00
2026NE0000062 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 76.09 76.09 76.09 0.00 0.00
2026NE0000063 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,191.22 11,191.22 11,191.22 0.00 0.00
2026NE0000064 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 4,290.30 4,290.30 4,290.30 0.00 0.00
2026NE0000065 SINGULARI CONSULTORIA S/S LTDA 30,000.00 30,000.00 30,000.00 0.00 0.00
2026NE0000067 KAELY CERTIFICACAO DIGITAL LTDA 6,450.00 6,450.00 6,450.00 0.00 0.00
2026NE0000068 THALYTA HAMARIAH DUARTE DE LIMA 1,050.00 1,050.00 1,050.00 0.00 0.00
2026NE0000069 KAREN KAROLINE DA SILVA QUEIROZ 840.00 840.00 840.00 0.00 0.00
2026NE0000070 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2026NE0000071 HOEBER SILVA E SILVA 3,600.00 3,600.00 3,600.00 0.00 0.00
2026NE0000072 ESAFI ESCOLA DE ADMINISTRACAO E TREINAMENTO SC LTDA 5,290.00 5,290.00 5,290.00 0.00 0.00
2026NE0000073 A J L SERVIÇOS LTDA EPP 12,822.37 12,822.37 12,822.37 0.00 0.00
2026NE0000074 A J L SERVIÇOS LTDA EPP 6,415.84 6,415.84 6,415.84 0.00 0.00
2026NE0000075 SB SERVICOS DE CONSULTORIA E TREINAMENTO LTDA 12,000.00 12,000.00 12,000.00 0.00 0.00
2026NE0000077 LEC EDUCACAO E PESQUISA LTDA 1,321.10 1,321.10 1,321.10 0.00 0.00
2026NE0000078 JEIBSON DOS SANTOS JUSTINIANO 1,382.50 1,382.50 1,382.50 0.00 0.00
2026NE0000080 FOLHA DE PAGAMENTO 330,371.57 330,371.57 330,371.57 0.00 0.00
2026NE0000081 FOLHA DE PAGAMENTO 294,000.00 294,000.00 294,000.00 0.00 0.00
2026NE0000082 FOLHA DE PAGAMENTO 60,000.00 60,000.00 60,000.00 0.00 0.00
2026NE0000083 FOLHA DE PAGAMENTO 10,343.37 10,343.37 10,343.37 0.00 0.00
2026NE0000084 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000085 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000086 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000087 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,293.31 57,293.31 57,293.31 0.00 0.00
2026NE0000088 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000089 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,864.66 2,864.66 2,864.66 0.00 0.00
2026NE0000090 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 18,409.41 18,409.41 18,409.41 0.00 0.00
2026NE0000091 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 18,409.41 18,409.41 18,409.41 0.00 0.00
2026NE0000092 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 18,409.41 18,409.41 18,409.41 0.00 0.00
2026NE0000093 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,191.22 11,191.22 11,191.22 0.00 0.00
2026NE0000094 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 90,000.00 63,982.62 58,064.79 0.00 0.00
2026NE0000095 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 17,912.76 17,912.76 17,912.76 0.00 0.00
2026NE0000097 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000098 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000099 VIANATUR VIANA TURISMO LTDA 1,229.14 0.00 0.00 0.00 0.00
2026NE0000101 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 7,312.20 7,312.20 7,312.20 0.00 0.00
2026NE0000102 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 5,202.01 5,202.01 5,202.01 0.00 0.00
2026NE0000104 FOLHA DE PAGAMENTO 330,371.57 330,371.57 330,371.57 0.00 0.00
2026NE0000105 FOLHA DE PAGAMENTO 292,000.00 292,000.00 292,000.00 0.00 0.00
2026NE0000106 FOLHA DE PAGAMENTO 74,000.00 74,000.00 74,000.00 0.00 0.00
2026NE0000107 FOLHA DE PAGAMENTO 14,827.94 14,827.94 14,827.94 0.00 0.00
2026NE0000108 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000109 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000110 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000111 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,001.26 57,001.26 57,001.26 0.00 0.00
2026NE0000112 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000113 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,850.06 2,850.06 2,850.06 0.00 0.00
2026NE0000114 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 11,507.66 0.00 0.00
2026NE0000115 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000116 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000124 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 20,808.04 20,808.04 20,808.04 0.00 0.00
2026NE0000126 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,191.22 11,191.22 11,191.22 0.00 0.00
2026NE0000130 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 11,507.66 0.00 0.00
2026NE0000131 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000132 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000133 PLUXEE BENEFICIOS BRASIL S.A. 187,446.25 170,982.90 136,486.35 0.00 0.00
2026NE0000134 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 19,610.83 19,610.83 19,610.83 0.00 0.00
2026NE0000135 CONSELHO NACIONAL DE CONTROLE INTERNO - CONACI 30,000.00 30,000.00 30,000.00 0.00 0.00
2026NE0000137 M L NASCIMENTO LTDA 30,200.26 30,200.26 30,200.26 0.00 0.00
2026NE0000139 SB COMERCIO LTDA 122,086.56 122,086.56 122,086.56 0.00 0.00
2026NE0000140 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 14,624.40 14,624.40 14,624.40 0.00 0.00
2026NE0000141 SB SERVICOS DE CONSULTORIA E TREINAMENTO LTDA 6,000.00 6,000.00 0.00 0.00 0.00
2026NE0000142 A J L SERVIÇOS LTDA EPP 20,793.04 20,793.04 20,793.04 0.00 0.00
2026NE0000143 A J L SERVIÇOS LTDA EPP 10,404.06 10,404.06 10,404.06 0.00 0.00
2026NE0000146 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 48,488.50 10,551.26 10,551.26 0.00 0.00
2026NE0000148 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 9,201.58 9,201.58 9,201.58 0.00 0.00
2026NE0000149 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 12,821.40 12,821.40 12,821.40 0.00 0.00
2026NE0000151 FOLHA DE PAGAMENTO 330,371.57 330,371.57 330,371.57 0.00 0.00
2026NE0000152 FOLHA DE PAGAMENTO 279,166.66 279,166.66 279,166.66 0.00 0.00
2026NE0000153 FOLHA DE PAGAMENTO 74,000.00 74,000.00 74,000.00 0.00 0.00
2026NE0000154 FOLHA DE PAGAMENTO 8,260.11 8,260.11 8,260.11 0.00 0.00
2026NE0000155 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000156 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000157 FOLHA DE PAGAMENTO 666.66 666.66 666.66 0.00 0.00
2026NE0000158 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000159 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,876.66 56,876.66 56,876.66 0.00 0.00
2026NE0000160 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000161 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,843.83 2,843.83 2,843.83 0.00 0.00
2026NE0000162 WD EDUCACIONAL LTDA 6,300.00 0.00 0.00 0.00 0.00
2026NE0000163 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 11,191.22 11,191.22 11,191.22 0.00 0.00
2026NE0000164 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 11,507.66 0.00 0.00
2026NE0000165 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000166 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000168 LEC EDUCACAO E PESQUISA LTDA 1,321.10 0.00 0.00 0.00 0.00
2026NE0000171 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 19,593.83 19,593.83 19,593.83 0.00 0.00
2026NE0000172 FOLHA DE PAGAMENTO 330,371.57 330,371.57 330,371.57 0.00 0.00
2026NE0000173 FOLHA DE PAGAMENTO 280,000.00 280,000.00 280,000.00 0.00 0.00
2026NE0000174 FOLHA DE PAGAMENTO 74,000.00 74,000.00 74,000.00 0.00 0.00
2026NE0000175 FOLHA DE PAGAMENTO 7,536.85 7,536.85 7,536.85 0.00 0.00
2026NE0000176 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000177 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000178 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000179 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,732.00 56,732.00 56,732.00 0.00 0.00
2026NE0000180 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000181 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,836.60 2,836.60 2,836.60 0.00 0.00
2026NE0000182 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 12,013.68 12,013.68 12,013.68 0.00 0.00
2026NE0000187 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 10,404.02 10,404.02 10,404.02 0.00 0.00
2026NE0000190 AMAZONAS COPIADORAS LTDA 21,032.00 9,319.39 6,186.50 0.00 0.00
2026NE0000191 A J L SERVIÇOS LTDA EPP 10,396.52 10,396.52 10,396.52 0.00 0.00
2026NE0000192 A J L SERVIÇOS LTDA EPP 5,202.03 5,202.03 5,202.03 0.00 0.00
2026NE0000196 M L NASCIMENTO LTDA 15,100.13 15,100.13 15,100.13 0.00 0.00
2026NE0000198 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 7,312.20 7,312.20 7,312.20 0.00 0.00
2026NE0000199 LEC EDUCACAO E PESQUISA LTDA 660.55 0.00 0.00 0.00 0.00
2026NE0000201 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 5,088.26 5,088.26 5,088.26 0.00 0.00
2026NE0000202 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 7,058.12 7,058.12 7,058.12 0.00 0.00
2026NE0000203 SB COMERCIO LTDA 61,043.28 61,043.28 61,043.28 0.00 0.00
2026NE0000204 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 19,593.83 19,593.83 19,593.83 0.00 0.00
2026NE0000205 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 11,507.66 0.00 0.00
2026NE0000206 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000207 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000208 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,142.04 1,142.04 1,142.04 0.00 0.00
2026NE0000209 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 123.27 123.27 123.27 0.00 0.00
2026NE0000211 AFC COMERCIO E INDUSTRIA DE ALIMENTOS LTDA 405.00 405.00 405.00 0.00 0.00
2026NE0000212 A P SARUBBI 221.00 221.00 221.00 0.00 0.00
2026NE0000213 DISTRIBUIDORA DE PRODUTOS DE LIMPEZA RIO NEGRO LTDA 3,300.00 3,300.00 3,300.00 0.00 0.00
2026NE0000214 DISTRIBUIDORA DE PRODUTOS DE LIMPEZA RIO NEGRO LTDA 4,308.00 4,308.00 4,308.00 0.00 0.00
2026NE0000215 FRAZÃO E ROCHA SERVIÇOS EM TEC. DA INF. E COMÉRCIO DE ALIMENTOS LTDA - ME 609.00 609.00 609.00 0.00 0.00
2026NE0000216 T DA S LUSTOSA COMERCIO E SERVICOS ME 772.00 772.00 772.00 0.00 0.00
2026NE0000217 V R P DE OLIVEIRA COMERCIO E REPRESENTACAO DE EQUIPAMENTO MEDICO-HOSPITALAR LTDA 10,910.00 10,910.00 10,910.00 0.00 0.00
2026NE0000218 FOLHA DE PAGAMENTO 176,533.53 176,533.53 176,533.53 0.00 0.00
2026NE0000223 FOLHA DE PAGAMENTO 431,000.00 431,000.00 431,000.00 0.00 0.00
2026NE0000224 FOLHA DE PAGAMENTO 330,371.57 330,371.57 330,371.57 0.00 0.00
2026NE0000225 FOLHA DE PAGAMENTO 72,000.00 72,000.00 72,000.00 0.00 0.00
2026NE0000226 FOLHA DE PAGAMENTO 5,613.71 5,613.71 5,613.71 0.00 0.00
2026NE0000227 FOLHA DE PAGAMENTO 2,443.82 2,443.82 2,443.82 0.00 0.00
2026NE0000228 FOLHA DE PAGAMENTO 1,717.07 1,717.07 1,717.07 0.00 0.00
2026NE0000229 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000230 FOLHA DE PAGAMENTO 1,259.18 1,259.18 1,259.18 0.00 0.00
2026NE0000231 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000232 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,599.21 56,599.21 56,599.21 0.00 0.00
2026NE0000233 FUNDACAO AMAZONPREV 2,997.42 2,997.42 2,997.42 0.00 0.00
2026NE0000234 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,829.96 2,829.96 2,829.96 0.00 0.00
2026NE0000235 AUTOVEL SERV AUTOMOTIVOS LTDA ME 3,034.98 470.00 260.00 0.00 0.00
2026NE0000236 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 12,013.68 12,013.68 12,013.68 0.00 0.00
2026NE0000240 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 10,404.02 10,404.02 10,404.02 0.00 0.00
2026NE0000242 A J L SERVIÇOS LTDA EPP 5,202.03 5,202.03 5,202.03 0.00 0.00
2026NE0000243 A J L SERVIÇOS LTDA EPP 10,396.52 10,396.52 10,396.52 0.00 0.00
2026NE0000246 M L NASCIMENTO LTDA 15,100.13 15,100.13 15,100.13 0.00 0.00
2026NE0000248 SB COMERCIO LTDA 61,043.28 61,043.28 61,043.28 0.00 0.00
2026NE0000249 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 11,507.66 0.00 0.00
2026NE0000250 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 1,186.57 0.00 0.00
2026NE0000251 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 96.23 0.00 0.00
2026NE0000253 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 7,312.20 7,312.20 7,312.20 0.00 0.00
2026NE0000255 HOEBER SILVA E SILVA 4,000.00 4,000.00 4,000.00 0.00 0.00
2026NE0000256 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 19,593.83 19,593.83 19,593.83 0.00 0.00
2026NE0000259 TALITHA DOS SANTOS RODRIGUEZ 3,191.80 3,191.80 3,191.80 0.00 0.00
2026NE0000260 AGENCIA AMAZONENSE DE DESENVOLVIMENTO ECONOMICO, SOCIAL E AMBIENTAL - AADESAM 455,912.00 455,912.00 455,912.00 0.00 0.00
2026NE0000261 LUCIA DE FATIMA RIBEIRO MAGALHAES 981.00 981.00 981.00 0.00 0.00
2026NE0000262 TEREZA CRISTINA MOTA DOS SANTOS PINTO 730.00 730.00 730.00 0.00 0.00
2026NE0000263 JEIBSON DOS SANTOS JUSTINIANO 1,185.00 1,185.00 1,185.00 0.00 0.00
2026NE0000265 FOLHA DE PAGAMENTO 429,299.20 429,299.20 429,299.20 0.00 0.00
2026NE0000266 FOLHA DE PAGAMENTO 330,161.78 330,161.78 330,161.78 0.00 0.00
2026NE0000267 FOLHA DE PAGAMENTO 70,000.00 70,000.00 70,000.00 0.00 0.00
2026NE0000268 FOLHA DE PAGAMENTO 8,691.73 8,691.73 8,691.73 0.00 0.00
2026NE0000269 FOLHA DE PAGAMENTO 4,317.59 4,317.59 4,317.59 0.00 0.00
2026NE0000270 FOLHA DE PAGAMENTO 4,005.06 4,005.06 4,005.06 0.00 0.00
2026NE0000271 FOLHA DE PAGAMENTO 3,549.60 3,549.60 3,549.60 0.00 0.00
2026NE0000272 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000273 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000274 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 56,047.21 56,047.21 56,047.21 0.00 0.00
2026NE0000275 FUNDACAO AMAZONPREV 3,672.66 3,672.66 3,672.66 0.00 0.00
2026NE0000276 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,802.36 2,802.36 2,802.36 0.00 0.00
2026NE0000280 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 12,013.68 12,013.68 12,013.68 0.00 0.00
2026NE0000281 NOGUEIRA E MENEZES COMERCIO E PRODUTOS DE INFORMATICA LTDA 7,497.00 7,497.00 7,497.00 0.00 0.00
2026NE0000282 ASN LTDA 8,822.40 8,822.40 0.00 0.00 0.00
2026NE0000284 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 20,808.04 10,404.02 10,404.02 0.00 0.00
2026NE0000290 M L NASCIMENTO LTDA 30,200.26 15,100.13 0.00 0.00 0.00
2026NE0000291 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 14,624.40 7,312.20 0.00 0.00 0.00
2026NE0000293 SB COMERCIO LTDA 61,043.28 61,043.28 61,043.28 0.00 0.00
2026NE0000294 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 17,674.00 1,267.11 1,267.11 0.00 0.00
2026NE0000295 MAGNIFIC CONSULTORIA LTDA 5,000.00 5,000.00 0.00 0.00 0.00
2026NE0000296 ALINE DE ALENCAR CORREIA FIGUEIREDO 60.00 60.00 60.00 0.00 0.00
2026NE0000297 ELISON AUGUSTO MELITA BARBOSA 60.00 60.00 60.00 0.00 0.00
2026NE0000298 WILLIAM JAMES RODRIGUES DE OLIVEIRA 66.00 66.00 66.00 0.00 0.00
2026NE0000299 ALINE DE ALENCAR CORREIA FIGUEIREDO 60.00 60.00 60.00 0.00 0.00
2026NE0000300 ELISON AUGUSTO MELITA BARBOSA 60.00 60.00 60.00 0.00 0.00
2026NE0000301 WILLIAM JAMES RODRIGUES DE OLIVEIRA 66.00 66.00 66.00 0.00 0.00
2026NE0000302 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 11,507.66 11,507.66 0.00 0.00 0.00
2026NE0000303 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 1,186.57 1,186.57 0.00 0.00 0.00
2026NE0000304 DEFENSORIA PÚBLICA DO ESTADO DO AMAZONAS 96.23 96.23 0.00 0.00 0.00
2026NE0000306 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 19,593.83 19,593.83 0.00 0.00 0.00
2026NE0000308 FOLHA DE PAGAMENTO 435,404.10 435,404.10 409,606.83 0.00 0.00
2026NE0000309 FOLHA DE PAGAMENTO 332,970.64 332,970.64 332,970.64 0.00 0.00
2026NE0000310 FOLHA DE PAGAMENTO 66,000.00 66,000.00 66,000.00 0.00 0.00
2026NE0000311 FOLHA DE PAGAMENTO 4,387.39 4,387.39 4,387.39 0.00 0.00
2026NE0000312 FOLHA DE PAGAMENTO 2,837.15 2,837.15 2,837.15 0.00 0.00
2026NE0000313 FOLHA DE PAGAMENTO 2,127.86 2,127.86 2,127.86 0.00 0.00
2026NE0000314 FOLHA DE PAGAMENTO 1,922.47 1,922.47 1,922.47 0.00 0.00
2026NE0000315 FOLHA DE PAGAMENTO 1,498.71 1,498.71 1,498.71 0.00 0.00
2026NE0000316 FOLHA DE PAGAMENTO 72.92 72.92 72.92 0.00 0.00
2026NE0000317 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 55,192.79 55,192.79 0.00 0.00 0.00
2026NE0000318 FUNDACAO AMAZONPREV 4,695.56 4,695.56 4,695.56 0.00 0.00
2026NE0000319 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,759.63 2,759.63 0.00 0.00 0.00
2026NE0000322 FUNDACAO DE APOIO INSTITUCIONAL MURAKI 35,640.00 0.00 0.00 0.00 0.00
2026NE0000323 TRIBUNAL REGIONAL ELEITORAL DE SANTA CATARINA 12,013.68 12,013.68 0.00 0.00 0.00
2026NE0000325 INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 53,022.00 0.00 0.00 0.00 0.00
2026NE0000327 PRODAM PROCESSAMENTO DE DADOS AMAZONAS S A 20,808.04 0.00 0.00 0.00 0.00
2026NE0000328 ALEFCRON SERVIÇOS DA CONSTRUÇÃO CIVIL E DA TACNOLOGIA EIRELI 22,800.67 0.00 0.00 0.00 0.00
2026NE0000329 A J L SERVIÇOS LTDA EPP 20,808.12 0.00 0.00 0.00 0.00
2026NE0000330 A J L SERVIÇOS LTDA EPP 41,586.08 0.00 0.00 0.00 0.00
2026NE0000331 AMAZONAS COPIADORAS LTDA 10,516.00 0.00 0.00 0.00 0.00
2026NE0000332 M L NASCIMENTO LTDA 30,200.26 0.00 0.00 0.00 0.00
2026NE0000333 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 19,395.40 0.00 0.00 0.00 0.00
2026NE0000336 SB COMERCIO LTDA 122,086.56 61,043.28 0.00 0.00 0.00
2026NE0000337 TECWAY SERVICOS E LOCACAO DE EQUIPAMENTOS LTDA 14,624.40 0.00 0.00 0.00 0.00
2026NE0000338 WD EDUCACIONAL LTDA 18,000.00 0.00 0.00 0.00 0.00
2026NE0000339 ADSERVI - ADMINISTRADORA DE SERVICOS LTDA 23,003.95 0.00 0.00 0.00 0.00
2026NE0000340 LEC EDUCACAO E PESQUISA LTDA 3,302.75 0.00 0.00 0.00 0.00
2026NE0000341 FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 20,393.84 20,393.84 0.00 0.00 0.00
Portal da Transparência Fiscal v1.2.3