Data: 22/01/2026

Ano
2021
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Poder Poder Executivo
Órgão 030101 - SECRETARIA DE ESTADO DO MEIO AMBIENTE
Lista
Nota Empenho
Credor
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 15,230,756.41 14,231,539.25 14,169,563.51 123,192.03 0.00
2020NE0000004 MANAUS AMBIENTAL S.A 0.00 0.00 0.00 12,000.00 0.00
2020NE0000055 BANCO BRADESCO S/A 0.00 0.00 0.00 168.85 0.00
2020NE0000123 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 0.00 0.00 0.00 1,327.55 0.00
2020NE0000146 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 16,878.72 0.00
2020NE0000148 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 0.00 0.00 0.00 5,288.32 0.00
2020NE0000175 OBJECTTI SOLUÇÕES LTDA 0.00 0.00 0.00 448.00 0.00
2020NE0000252 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 0.00 0.00 0.00 23,044.00 0.00
2020NE0000253 PALACIO DE MATERIAL DE SEGURANCA LTDA 0.00 0.00 0.00 274.35 0.00
2020NE0000255 NOGUEIRA E MENEZES LTDA EPP 0.00 0.00 0.00 1,500.00 0.00
2020NE0000276 AMAZONAS ENERGIA S/A 0.00 0.00 0.00 38,964.40 0.00
2020NE0000288 NOGUEIRA E MENEZES LTDA EPP 0.00 0.00 0.00 1,076.40 0.00
2020NE0000317 CLARO S A 0.00 0.00 0.00 501.44 0.00
2020NE0000319 A LEITE DA SILVA - ME 0.00 0.00 0.00 1,230.00 0.00
2020NE0000329 CORE SYSTEMS COMPUTADORES E REDES LTDA 0.00 0.00 0.00 20,490.00 0.00
2021NE0000003 FOLHA DE PAGAMENTO 338,396.51 338,396.51 338,396.51 0.00 0.00
2021NE0000004 FOLHA DE PAGAMENTO 56,120.00 56,120.00 56,120.00 0.00 0.00
2021NE0000005 FOLHA DE PAGAMENTO 43,199.99 43,199.99 43,199.99 0.00 0.00
2021NE0000006 FOLHA DE PAGAMENTO 36,323.70 36,323.70 36,323.70 0.00 0.00
2021NE0000007 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000008 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000009 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000010 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,135.17 67,135.17 67,135.17 0.00 0.00
2021NE0000011 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000012 AMAZONAS COPIADORA EIRELI 8,355.45 8,355.45 8,355.45 0.00 0.00
2021NE0000013 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 68,345.01 68,345.01 68,345.01 0.00 0.00
2021NE0000015 CLARO S A 267.90 267.90 267.90 0.00 0.00
2021NE0000016 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 37,816.00 37,816.00 37,816.00 0.00 0.00
2021NE0000019 UATUMÃ TURISMO E EVENTOS EIRELI 2,893.33 2,893.33 2,893.33 0.00 0.00
2021NE0000020 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 5,688.71 5,688.71 5,688.71 0.00 0.00
2021NE0000021 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 92,176.00 92,176.00 92,176.00 0.00 0.00
2021NE0000025 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 96,400.80 96,400.80 96,400.80 0.00 0.00
2021NE0000027 AMAZONAS ENERGIA S/A 300,000.00 208,853.11 208,853.11 0.00 0.00
2021NE0000029 MANAUS AMBIENTAL S.A 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000031 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 16,200.00 1,125.76 1,125.76 0.00 0.00
2021NE0000032 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 36,829.87 36,829.87 36,829.87 0.00 0.00
2021NE0000036 FOLHA DE PAGAMENTO 345,321.16 345,321.16 345,321.16 0.00 0.00
2021NE0000037 FOLHA DE PAGAMENTO 64,615.60 64,615.60 64,615.60 0.00 0.00
2021NE0000038 FOLHA DE PAGAMENTO 44,399.98 44,399.98 44,399.98 0.00 0.00
2021NE0000039 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000040 FOLHA DE PAGAMENTO 12,190.34 12,190.34 12,190.34 0.00 0.00
2021NE0000041 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000042 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000043 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,938.23 68,938.23 68,938.23 0.00 0.00
2021NE0000044 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000045 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000046 PARINTUR HOTEIS E TURISMO LTDA 3,219.00 3,219.00 3,219.00 0.00 0.00
2021NE0000047 AMAZONAS COPIADORA EIRELI 92,522.88 67,758.79 67,758.79 0.00 0.00
2021NE0000048 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2021NE0000049 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 5.94 5.94 5.94 0.00 0.00
2021NE0000050 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 0.38 0.38 0.38 0.00 0.00
2021NE0000051 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 29.71 29.71 29.71 0.00 0.00
2021NE0000052 TRIVALE ADMINISTRACAO LTDA 392,445.00 251,891.38 251,891.38 0.00 0.00
2021NE0000053 FOLHA DE PAGAMENTO 343,913.03 343,913.03 343,913.03 0.00 0.00
2021NE0000054 FOLHA DE PAGAMENTO 55,520.00 55,520.00 55,520.00 0.00 0.00
2021NE0000055 FOLHA DE PAGAMENTO 43,000.00 43,000.00 43,000.00 0.00 0.00
2021NE0000056 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000057 FOLHA DE PAGAMENTO 10,208.09 10,208.09 10,208.09 0.00 0.00
2021NE0000058 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000059 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000060 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,457.33 67,457.33 67,457.33 0.00 0.00
2021NE0000061 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000062 ASSOCIAÇÃO BRASILEIRA DE ENTIDADES DO MEIO AMBIENTE 7,794.00 7,794.00 7,794.00 0.00 0.00
2021NE0000063 MUNICIPIO DE PRESIDENTE FIGUEIREDO 6,039.76 6,039.76 6,039.76 0.00 0.00
2021NE0000064 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000066 CLARO S A 2,289.37 2,289.37 2,289.37 0.00 0.00
2021NE0000067 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 115,220.00 115,220.00 96,139.56 0.00 0.00
2021NE0000070 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18,810.00 17,782.26 17,782.26 0.00 0.00
2021NE0000072 MANAUS AMBIENTAL S.A 8,000.00 6,000.00 6,000.00 0.00 0.00
2021NE0000074 CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 155,836.38 155,836.38 155,836.38 0.00 0.00
2021NE0000075 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,815.28 1,815.28 1,815.28 0.00 0.00
2021NE0000078 FOLHA DE PAGAMENTO 348,122.82 348,122.82 348,122.82 0.00 0.00
2021NE0000079 FOLHA DE PAGAMENTO 59,308.81 59,308.81 59,308.81 0.00 0.00
2021NE0000080 FOLHA DE PAGAMENTO 43,949.99 43,949.99 43,949.99 0.00 0.00
2021NE0000081 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000082 FOLHA DE PAGAMENTO 11,906.75 11,906.75 11,906.75 0.00 0.00
2021NE0000083 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000084 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000085 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 69,493.75 69,493.75 69,493.75 0.00 0.00
2021NE0000086 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000088 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000089 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 18,531.60 8,165.21 8,165.21 0.00 0.00
2021NE0000090 TREVO TURISMO LTDA 1,966.36 1,966.36 1,966.36 0.00 0.00
2021NE0000091 ALICIA BARBOSA RODRIGUES 3,998.22 3,998.22 3,998.22 0.00 0.00
2021NE0000092 ALICIA BARBOSA RODRIGUES 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000093 FOLHA DE PAGAMENTO 205,033.68 205,033.68 205,033.68 0.00 0.00
2021NE0000095 FOLHA DE PAGAMENTO 343,913.03 343,913.03 343,913.03 0.00 0.00
2021NE0000096 FOLHA DE PAGAMENTO 55,520.00 55,520.00 55,520.00 0.00 0.00
2021NE0000097 FOLHA DE PAGAMENTO 43,000.00 43,000.00 43,000.00 0.00 0.00
2021NE0000098 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000099 FOLHA DE PAGAMENTO 11,862.45 11,862.45 11,862.45 0.00 0.00
2021NE0000100 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000101 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000102 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,153.13 67,153.13 67,153.13 0.00 0.00
2021NE0000103 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000104 FOLHA DE PAGAMENTO 9,907.30 9,907.30 9,907.30 0.00 0.00
2021NE0000105 FOLHA DE PAGAMENTO 943.94 943.94 943.94 0.00 0.00
2021NE0000106 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 198.21 198.21 198.21 0.00 0.00
2021NE0000107 EDUARDO COSTA TAVEIRA 252.00 252.00 252.00 0.00 0.00
2021NE0000108 MINISTERIO DO DESENVOLVIMENTO REGIONAL 128,654.77 128,654.77 128,654.77 0.00 0.00
2021NE0000109 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 117,990.00 94,178.69 94,178.69 0.00 0.00
2021NE0000110 NOGUEIRA E MENEZES LTDA EPP 8,345.00 8,345.00 8,345.00 0.00 0.00
2021NE0000111 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 19,800.00 19,634.68 19,634.68 0.00 0.00
2021NE0000112 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 390,371.55 390,371.55 390,371.55 0.00 0.00
2021NE0000113 FOLHA DE PAGAMENTO 348,122.82 348,122.82 348,122.82 0.00 0.00
2021NE0000114 FOLHA DE PAGAMENTO 58,326.52 58,326.52 58,326.52 0.00 0.00
2021NE0000115 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000116 FOLHA DE PAGAMENTO 6,658.41 6,658.41 6,658.41 0.00 0.00
2021NE0000117 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000118 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000119 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,671.11 67,671.11 67,671.11 0.00 0.00
2021NE0000120 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000126 DISTRIBUIDORA MODERNA LTDA 5,901.00 5,901.00 5,901.00 0.00 0.00
2021NE0000127 EDUARDO COSTA TAVEIRA 504.00 504.00 504.00 0.00 0.00
2021NE0000130 EDUARDO COSTA TAVEIRA 592.50 592.50 592.50 0.00 0.00
2021NE0000131 MANAUS AMBIENTAL S.A 11,993.64 1,971.06 1,971.06 0.00 0.00
2021NE0000132 MINISTERIO DA DEFESA 3,084.65 3,084.65 3,084.65 0.00 0.00
2021NE0000133 MINISTERIO DA DEFESA 13,950.38 13,950.38 13,950.38 0.00 0.00
2021NE0000134 MINISTERIO DA DEFESA 553.15 553.15 553.15 0.00 0.00
2021NE0000135 MINISTERIO DA DEFESA 3,084.65 3,084.65 3,084.65 0.00 0.00
2021NE0000136 MINISTERIO DA DEFESA 3,084.65 3,084.65 3,084.65 0.00 0.00
2021NE0000137 MINISTERIO DA DEFESA 3,406.25 3,406.25 3,406.25 0.00 0.00
2021NE0000138 MINISTERIO DA DEFESA 13,628.78 13,628.78 13,628.78 0.00 0.00
2021NE0000139 MINISTERIO DA DEFESA 3,023.30 3,023.30 3,023.30 0.00 0.00
2021NE0000140 FOLHA DE PAGAMENTO 20,027.86 20,027.86 20,027.86 0.00 0.00
2021NE0000141 FOLHA DE PAGAMENTO 1,824.23 1,824.23 1,824.23 0.00 0.00
2021NE0000142 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,963.60 1,963.60 1,963.60 0.00 0.00
2021NE0000143 HOSPSHOP MEDICAL LTDA-EPP 1,000.00 1,000.00 1,000.00 0.00 0.00
2021NE0000144 NAMBIQUARA ECO SERVIÇOS DE CONSULTORIA EMPRESARIAL LTDA 2,716.00 2,716.00 2,716.00 0.00 0.00
2021NE0000145 LEONORA COMERCIO INTERNACIONAL LTDA 200.00 200.00 200.00 0.00 0.00
2021NE0000147 T DA S LUSTOSA COMERCIO E SERVICOS ME 33.98 33.98 33.98 0.00 0.00
2021NE0000148 M C COMERCIO E REPRESENTACOES LTDA 108.60 108.60 108.60 0.00 0.00
2021NE0000150 NOGUEIRA E MENEZES LTDA EPP 1,996.00 1,996.00 1,996.00 0.00 0.00
2021NE0000151 L A FELIX ME 535.00 535.00 535.00 0.00 0.00
2021NE0000152 JUVENAL DA SILVA 40334520282 379.98 379.98 379.98 0.00 0.00
2021NE0000153 OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 4,150.02 4,150.02 4,150.02 0.00 0.00
2021NE0000156 H T F ALFAIA EIRELI 432.00 432.00 432.00 0.00 0.00
2021NE0000157 CECIL CONCORDE COMERCIO INDUSTRIA IMPORTACAO E EXP 300.00 300.00 300.00 0.00 0.00
2021NE0000158 FOLHA DE PAGAMENTO 338,683.26 338,683.26 338,683.26 0.00 0.00
2021NE0000159 FOLHA DE PAGAMENTO 55,520.00 55,520.00 55,520.00 0.00 0.00
2021NE0000160 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000161 FOLHA DE PAGAMENTO 8,389.14 8,389.14 8,389.14 0.00 0.00
2021NE0000162 FOLHA DE PAGAMENTO 1,299.33 1,299.33 1,299.33 0.00 0.00
2021NE0000163 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000164 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 65,977.09 65,977.09 65,977.09 0.00 0.00
2021NE0000165 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000166 VIANATUR VIANA TURISMO LTDA 28,814.72 28,814.72 28,814.72 0.00 0.00
2021NE0000168 MAYCON DOUGLAS DE OLIVEIRA CASTRO 720.00 720.00 720.00 0.00 0.00
2021NE0000169 MUNICIPIO DE PRESIDENTE FIGUEIREDO 5,300.50 5,300.50 5,300.50 0.00 0.00
2021NE0000170 MOZANIEL BARROZO DA SILVA 792.00 792.00 792.00 0.00 0.00
2021NE0000171 JOÃO WEIDER DOS SANTOS FORTE 720.00 720.00 720.00 0.00 0.00
2021NE0000172 SUPRIMED COMERCIO DE ARTIGOS MEDICOS LTDA ME 704.00 704.00 704.00 0.00 0.00
2021NE0000173 PRESTEM COMERCIO DE MATERIAIS ELETRICOS E SERVICOS TECNICOS EIRELI 1,980.00 1,980.00 1,980.00 0.00 0.00
2021NE0000174 R DA S AGUIAR COMERCIO DE MATERIAL DE LIMPEZA LTDA - EPP 13,493.64 13,493.64 13,493.64 0.00 0.00
2021NE0000175 JACOB DA SILVA SICSU 360.00 360.00 360.00 0.00 0.00
2021NE0000176 RONALDO ALVES BRASIL JUNIOR 396.00 396.00 396.00 0.00 0.00
2021NE0000177 MOZANIEL BARROZO DA SILVA 396.00 396.00 396.00 0.00 0.00
2021NE0000178 JACOB DA SILVA SICSU 600.00 600.00 600.00 0.00 0.00
2021NE0000179 RONALDO ALVES BRASIL JUNIOR 660.00 660.00 660.00 0.00 0.00
2021NE0000180 MOZANIEL BARROZO DA SILVA 660.00 660.00 660.00 0.00 0.00
2021NE0000181 A W G ENGENHARIA LTDA 4,991.98 4,991.98 4,991.98 0.00 0.00
2021NE0000182 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2021NE0000183 RONALDO ALVES BRASIL JUNIOR 264.00 264.00 264.00 0.00 0.00
2021NE0000184 MOZANIEL BARROZO DA SILVA 264.00 264.00 264.00 0.00 0.00
2021NE0000185 VELOX TRANSPORTES E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA 1,144.50 1,144.50 1,144.50 0.00 0.00
2021NE0000187 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2021NE0000188 MAPROTEM MANAUS VIG. E PROTEÇAO ELET. MONITORADA LTDA 124,000.00 124,000.00 124,000.00 0.00 0.00
2021NE0000189 FOLHA DE PAGAMENTO 348,122.82 348,122.82 348,122.82 0.00 0.00
2021NE0000190 FOLHA DE PAGAMENTO 60,239.77 60,239.77 60,239.77 0.00 0.00
2021NE0000191 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000192 FOLHA DE PAGAMENTO 5,188.29 5,188.29 5,188.29 0.00 0.00
2021NE0000193 FOLHA DE PAGAMENTO 1,525.99 1,525.99 1,525.99 0.00 0.00
2021NE0000194 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000195 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 67,412.26 67,412.26 67,412.26 0.00 0.00
2021NE0000196 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000197 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000199 RAFAELA RODRIGUES SALES 462.00 462.00 462.00 0.00 0.00
2021NE0000200 JOÃO WEIDER DOS SANTOS FORTE 600.00 600.00 600.00 0.00 0.00
2021NE0000201 LILIAN NUNES DIRANI 660.00 660.00 660.00 0.00 0.00
2021NE0000203 ADRIANO RODRIGUES ALVES 660.00 660.00 660.00 0.00 0.00
2021NE0000204 MINISTERIO DO DESENVOLVIMENTO REGIONAL 532,848.81 532,848.81 532,848.81 0.00 0.00
2021NE0000206 MINISTERIO DO MEIO AMBIENTE 881,991.11 881,991.11 881,991.11 0.00 0.00
2021NE0000207 MINISTERIO DA DEFESA 637.96 637.96 637.96 0.00 0.00
2021NE0000208 MINISTERIO DA DEFESA 637.96 637.96 637.96 0.00 0.00
2021NE0000209 MINISTERIO DA DEFESA 637.96 637.96 637.96 0.00 0.00
2021NE0000210 MINISTERIO DA DEFESA 637.96 637.96 637.96 0.00 0.00
2021NE0000211 MINISTERIO DA DEFESA 6,310.77 6,310.77 6,310.77 0.00 0.00
2021NE0000212 E H M SATO ME 1,225.00 1,225.00 1,225.00 0.00 0.00
2021NE0000215 NINE PRO - EIRELI 3,945.00 3,945.00 3,945.00 0.00 0.00
2021NE0000216 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2021NE0000217 MARCELO HENRIQUE DIBO PAES 98346288204 3,141.00 3,141.00 3,141.00 0.00 0.00
2021NE0000218 MINISTERIO DO MEIO AMBIENTE 784,437.65 784,437.65 784,437.65 0.00 0.00
2021NE0000225 PERIN FILMES LTDA -EPP 26,600.00 0.00 0.00 0.00 0.00
2021NE0000226 OMEGA SERVICOS DE REFORMA E CONSERVACOES LTDA EPP 1,049.00 0.00 0.00 0.00 0.00
2021NE0000228 NOGUEIRA E MENEZES LTDA EPP 6,686.00 6,686.00 6,686.00 0.00 0.00
2021NE0000232 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2021NE0000236 TAWRUS SEGURANCA E VIGILANCIA LTDA 12,347.10 0.00 0.00 0.00 0.00
2021NE0000240 ADRIANO RODRIGUES ALVES 660.00 660.00 660.00 0.00 0.00
2021NE0000241 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 654.60 654.60 654.60 0.00 0.00
2021NE0000244 MUNICIPIO DE PRESIDENTE FIGUEIREDO 5,300.50 5,300.50 5,300.50 0.00 0.00
2021NE0000245 ZOE TRANSPORTE E COMERCIO DE PRODUTOS ALIMENTICIOS EIRELE 1,910.40 1,683.54 1,683.54 0.00 0.00
2021NE0000246 FOLHA DE PAGAMENTO 344,813.03 344,813.03 344,813.03 0.00 0.00
2021NE0000247 FOLHA DE PAGAMENTO 56,221.63 56,221.63 56,221.63 0.00 0.00
2021NE0000248 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000249 FOLHA DE PAGAMENTO 10,193.04 10,193.04 10,193.04 0.00 0.00
2021NE0000250 FOLHA DE PAGAMENTO 1,525.99 1,525.99 1,525.99 0.00 0.00
2021NE0000251 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000252 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 69,491.50 69,491.50 69,491.50 0.00 0.00
2021NE0000253 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000254 JACOB DA SILVA SICSU 360.00 360.00 360.00 0.00 0.00
2021NE0000255 MOZANIEL BARROZO DA SILVA 396.00 396.00 396.00 0.00 0.00
2021NE0000256 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2021NE0000257 MOZANIEL BARROZO DA SILVA 264.00 264.00 264.00 0.00 0.00
2021NE0000258 JACOB DA SILVA SICSU 600.00 600.00 600.00 0.00 0.00
2021NE0000259 MOZANIEL BARROZO DA SILVA 660.00 660.00 660.00 0.00 0.00
2021NE0000260 GILZETE DA SILVA BELEZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000261 GILZETE DA SILVA BELEZA 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000263 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2021NE0000264 LIMPAMAIS SERVIÇOS DE LIMPEZA EIRELI EPP 78,160.26 51,805.89 8,910.59 0.00 0.00
2021NE0000265 PETROLEO BRASILEIRO S/A PETROBRAS 14,786.53 14,786.53 14,786.53 0.00 0.00
2021NE0000268 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2021NE0000269 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 671,623.11 671,623.11 671,623.11 0.00 0.00
2021NE0000270 FOLHA DE PAGAMENTO 11,182.81 11,182.81 11,182.81 0.00 0.00
2021NE0000271 FOLHA DE PAGAMENTO 7,685.47 7,685.47 7,685.47 0.00 0.00
2021NE0000272 FOLHA DE PAGAMENTO 4,719.77 4,719.77 4,719.77 0.00 0.00
2021NE0000273 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,605.09 2,605.09 2,605.09 0.00 0.00
2021NE0000274 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 1,613.94 1,613.94 1,613.94 0.00 0.00
2021NE0000275 TREVO TURISMO LTDA 3,249.59 3,249.59 3,249.59 0.00 0.00
2021NE0000276 GRAFICA E EDITORA RAPHAELA LTDA - EPP 20,640.00 0.00 0.00 0.00 0.00
2021NE0000277 T M NEVES PEREIRA EIRELI 8,872.47 8,872.47 8,872.47 0.00 0.00
2021NE0000280 FABRICIA ARRUDA MOREIRA AMAZONAS 438.00 438.00 438.00 0.00 0.00
2021NE0000281 EDUARDO COSTA TAVEIRA 197.50 197.50 197.50 0.00 0.00
2021NE0000282 FOLHA DE PAGAMENTO 348,637.02 348,637.02 348,637.02 0.00 0.00
2021NE0000283 FOLHA DE PAGAMENTO 63,046.66 63,046.66 63,046.66 0.00 0.00
2021NE0000284 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000285 FOLHA DE PAGAMENTO 13,309.34 13,309.34 13,309.34 0.00 0.00
2021NE0000286 FOLHA DE PAGAMENTO 1,525.99 1,525.99 1,525.99 0.00 0.00
2021NE0000287 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000288 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 71,666.97 71,666.97 71,666.97 0.00 0.00
2021NE0000289 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000291 T M NEVES PEREIRA EIRELI 599.97 0.00 0.00 0.00 0.00
2021NE0000293 A. ALVES FARIAS FILHO - EIRELI 1,901.20 1,901.20 1,901.20 0.00 0.00
2021NE0000294 INSTITUTO EUVALDO LODI 34,698.55 34,698.55 34,698.55 0.00 0.00
2021NE0000295 EDUARDO COSTA TAVEIRA 790.00 790.00 790.00 0.00 0.00
2021NE0000296 EDUARDO COSTA TAVEIRA 14,575.00 14,575.00 14,575.00 0.00 0.00
2021NE0000297 INSTITUTO EUVALDO LODI 3,735.60 3,735.60 3,735.60 0.00 0.00
2021NE0000298 AGENCIA AMAZONENSE DE DESENV. ECON., SOCIAL E AMBIENTAL - AADESAM 670,000.00 670,000.00 670,000.00 0.00 0.00
2021NE0000299 DANILO FERREIRA BARROS 1,080.00 1,080.00 1,080.00 0.00 0.00
2021NE0000301 EDUARDO COSTA TAVEIRA 1,975.00 1,975.00 1,975.00 0.00 0.00
2021NE0000302 LUZIA RAQUEL QUEIROZ RODRIGUES SAID 1,635.00 1,635.00 1,635.00 0.00 0.00
2021NE0000303 MWP AMORIM LTDA 912.00 0.00 0.00 0.00 0.00
2021NE0000306 ANDREA ARAUJO DE OLIVEIRA LIBERATO 5,229.77 5,229.77 5,229.77 0.00 0.00
2021NE0000307 ADILSON COELHO CORDEIRO 5,850.00 5,850.00 5,850.00 0.00 0.00
2021NE0000308 SECRETARIA MUNICIPAL DE MEIO AMBIENTE E SUSTENTABILIDADE 303,228.22 303,228.22 303,228.22 0.00 0.00
2021NE0000309 F N DE ALMEIDA EPP 562,571.00 0.00 0.00 0.00 0.00
2021NE0000312 JARBAS NASCIMENTO CARVALHO 10,920.00 0.00 0.00 0.00 0.00
2021NE0000313 FOLHA DE PAGAMENTO 205,016.35 205,016.35 205,016.35 0.00 0.00
2021NE0000314 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 57,658.47 57,658.47 57,658.47 0.00 0.00
2021NE0000315 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000316 GESSICA MARIA MELO DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000317 GESSICA MARIA MELO DO NASCIMENTO 4,000.00 4,000.00 4,000.00 0.00 0.00
2021NE0000318 CICERO ROMAL SA DA SILVA 630.00 630.00 630.00 0.00 0.00
2021NE0000319 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000320 DEPARTAMENTO ESTADUAL DE TRANSITO DETRAN 10,866.69 10,866.69 10,866.69 0.00 0.00
2021NE0000321 ISRAEL WILTER DOURADO CABRAL 720.00 720.00 720.00 0.00 0.00
2021NE0000322 CLARO S A 934.11 0.00 0.00 0.00 0.00
2021NE0000324 BRUNA BARBOSA ALVES 720.00 720.00 720.00 0.00 0.00
2021NE0000325 IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 57,943.30 57,943.30 57,943.30 0.00 0.00
2021NE0000327 MUNICIPIO DE PRESIDENTE FIGUEIREDO 2,650.25 2,650.25 2,650.25 0.00 0.00
2021NE0000328 EYES NWHERE SISTEMAS INTELIGENTES DE IMAGEM LTDA 3,480.00 0.00 0.00 0.00 0.00
2021NE0000329 PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 1,400.00 0.00 0.00 0.00 0.00
2021NE0000330 PALACIO DE MATERIAL DE SEGURANCA LTDA 357.70 357.70 357.70 0.00 0.00
2021NE0000331 PREFEITURA MUNICIPAL DE MANAUS 7,274.12 0.00 0.00 0.00 0.00
2021NE0000332 PREFEITURA MUNICIPAL DE MANAUS 4,826.90 0.00 0.00 0.00 0.00
2021NE0000335 JACOB DA SILVA SICSU 360.00 360.00 360.00 0.00 0.00
2021NE0000336 JACOB DA SILVA SICSU 240.00 240.00 240.00 0.00 0.00
2021NE0000337 JACOB DA SILVA SICSU 540.00 540.00 540.00 0.00 0.00
2021NE0000338 EUGENIO DE LIMA BATISTA 396.00 396.00 396.00 0.00 0.00
2021NE0000339 EUGENIO DE LIMA BATISTA 264.00 264.00 264.00 0.00 0.00
2021NE0000340 EUGENIO DE LIMA BATISTA 594.00 594.00 594.00 0.00 0.00
2021NE0000341 MARLON ROCHA NASCIMENTO 396.00 396.00 396.00 0.00 0.00
2021NE0000342 MARLON ROCHA NASCIMENTO 264.00 264.00 264.00 0.00 0.00
2021NE0000343 MARLON ROCHA NASCIMENTO 594.00 594.00 594.00 0.00 0.00
2021NE0000344 FOLHA DE PAGAMENTO 349,022.82 349,022.82 349,022.82 0.00 0.00
2021NE0000345 FOLHA DE PAGAMENTO 59,311.80 59,311.80 59,311.80 0.00 0.00
2021NE0000346 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000347 FOLHA DE PAGAMENTO 5,613.04 5,613.04 5,613.04 0.00 0.00
2021NE0000348 FOLHA DE PAGAMENTO 1,525.99 1,525.99 1,525.99 0.00 0.00
2021NE0000349 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000350 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 69,936.73 69,936.73 69,936.73 0.00 0.00
2021NE0000351 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000356 BANCO BRADESCO S/A 800.00 650.45 650.45 0.00 0.00
2021NE0000361 FOLHA DE PAGAMENTO 16,922.79 16,922.79 16,922.79 0.00 0.00
2021NE0000362 FOLHA DE PAGAMENTO 13,056.99 13,056.99 13,056.99 0.00 0.00
2021NE0000363 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 2,419.77 2,419.77 2,419.77 0.00 0.00
2021NE0000364 AYUB BORGES MARQUES 1,200.00 1,200.00 1,200.00 0.00 0.00
2021NE0000366 JADSON PINHO MACIEL 1,008.00 1,008.00 1,008.00 0.00 0.00
2021NE0000368 MOISES SOUZA DOS SANTOS 600.00 600.00 600.00 0.00 0.00
2021NE0000369 MINISTERIO DO MEIO AMBIENTE 888,648.00 888,648.00 888,648.00 0.00 0.00
2021NE0000370 SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 49,870.67 49,870.67 49,870.67 0.00 0.00
2021NE0000371 FOLHA DE PAGAMENTO 349,022.82 349,022.82 349,022.82 0.00 0.00
2021NE0000372 FOLHA DE PAGAMENTO 56,120.00 56,120.00 56,120.00 0.00 0.00
2021NE0000373 FOLHA DE PAGAMENTO 20,861.10 20,861.10 20,861.10 0.00 0.00
2021NE0000374 FOLHA DE PAGAMENTO 1,525.99 1,525.99 1,525.99 0.00 0.00
2021NE0000375 FOLHA DE PAGAMENTO 912.73 912.73 912.73 0.00 0.00
2021NE0000376 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 68,087.76 68,087.76 68,087.76 0.00 0.00
2021NE0000377 FUNDAÇÃO AMAZONPREV 11,877.04 11,877.04 11,877.04 0.00 0.00
2021NE0000380 FOLHA DE PAGAMENTO 1,964.56 1,964.56 1,964.56 0.00 0.00
2021NE0000381 FOLHA DE PAGAMENTO 15,777.86 15,777.86 15,777.86 0.00 0.00
2021NE0000382 FOLHA DE PAGAMENTO 6,265.88 6,265.88 6,265.88 0.00 0.00
2021NE0000383 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 412.55 412.55 412.55 0.00 0.00
2021NE0000384 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 3,813.70 3,813.70 3,813.70 0.00 0.00
2021NE0000385 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16.91 16.91 16.91 0.00 0.00
2021NE0000386 INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 37.75 37.75 37.75 0.00 0.00
Portal da Transparência Fiscal v1.2.3