Data: 27/10/2020

Ano - Mês
2019 - Março
  DOWNLOAD
     
Órgão 016301 - FUNDAÇÃO DE AMPARO À PESQUISA DO ESTADO DO AMAZONAS
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 4,612,330.29
ADALBERTO GOMES DE MIRANDA 01/03/2019 2019OB12193 2018NL02622 2018NE01249 01000000 33902001 69,120.00
ALLAN SOLJENITSIN BARRETO RODRIGUES 25/03/2019 2019OB17953 2019NL00244 2019NE00099 01000000 33902001 22,000.00
ALLYSON GUIMARÃES DA COSTA 25/03/2019 2019OB17952 2019NL00245 2019NE00098 01000000 33902001 80,531.50
ANDRE LUIZ ATROCH 01/03/2019 2019OB12178 2018NL02138 2018NE00992 01450000 33902001 109,944.48
BEATRIZ RONCHI TELES 01/03/2019 2019OB12195 2018NL02633 2018NE01235 01000000 33902001 50,880.00
CAMILA CHEREM RIBAS 01/03/2019 2019OB12175 2018NL02099 2018NE00945 01000000 33902001 71,294.40
CARLOS ANTONIO MAGALHAES GUEDELHA 01/03/2019 2019OB12182 2018NL02578 2018NE01060 01000000 33902001 52,260.00
CLÁUDIA PEREIRA DE DEUS 01/03/2019 2019OB12188 2018NL02599 2018NE01082 01000000 33902001 55,480.80
DANIELLE ALBUQUERQUE PIRES ROCHA 18/03/2019 2019OB15744 2019NL00246 2019NE00097 01000000 33902001 24,730.00
DEUZILENE MARQUES SALAZAR 01/03/2019 2019OB12191 2018NL02603 2018NE01064 01000000 33902001 100,500.00
EDMAR VAZ DE ANDRADE 01/03/2019 2019OB12183 2018NL02580 2018NE01086 01000000 33902001 83,354.40
EDSANDRA CAMPOS CHAGAS 01/03/2019 2019OB12168 2018NL02009 2018NE00902 01450000 33902001 38,102.61
EDUARDO LUZEIRO FEITOSA 01/03/2019 2019OB12185 2018NL02590 2018NE01040 01000000 33902001 117,391.20
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 25/03/2019 2019OB17946 2019NL00131 2019NE00068 01000000 33903917 3,106.50
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 25/03/2019 2019OB17948 2019NL00133 2019NE00065 01000000 33903917 731.50
EMERSON SILVA LIMA 01/03/2019 2019OB12180 2018NL02147 2018NE00927 01000000 33902001 44,220.00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 18/03/2019 2019OB15738 2019NL00128 2019NE00014 01000000 33903947 338.58
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 18/03/2019 2019OB15739 2019NL00129 2019NE00016 01000000 33903947 860.40
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 18/03/2019 2019OB15740 2019NL00258 2019NE00168 01000000 33909209 99.77
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 18/03/2019 2019OB15741 2019NL00259 2019NE00176 01000000 33909209 1,336.90
EULER ESTEVES RIBEIRO 01/03/2019 2019OB12181 2018NL02568 2018NE01209 01400000 33902001 102,564.00
FABIANE MAIA GARCIA 01/03/2019 2019OB12174 2018NL02084 2018NE00935 01000000 33902001 93,804.00
FABRICIO BEGGIATO BACCARO 01/03/2019 2019OB12172 2018NL02082 2018NE00924 01000000 33902001 67,540.80
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00230 01000000 31901199 88,840.95
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00231 01000000 31901131 21,931.98
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00232 01000000 33904601 9,550.00
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00234 01000000 31901145 2,122.47
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00235 01000000 31901137 25.58
FOLHA DE PAGAMENTO 27/03/2019 2019OB18463 2019NL00389 2019NE00233 01000000 31901101 5,498.57
FUNDAÇÃO AMAZONPREV 08/03/2019 2019OB13075 2019NL00178 2019NE00151 01000000 31901199 169.17
FUNDAÇÃO AMAZONPREV 08/03/2019 2019OB13076 2019NL00181 2019NE00160 01000000 31911311 199.92
FUNDAÇÃO AMAZONPREV 08/03/2019 2019OB13077 2019NL00178 2019NE00151 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 08/03/2019 2019OB13078 2019NL00181 2019NE00159 01000000 31911310 1,933.12
GILTON MENDES DOS SANTOS 01/03/2019 2019OB12170 2018NL02023 2018NE00906 01000000 33902001 77,191.20
GIOVANA ANCESKI BATAGLION 01/03/2019 2019OB12173 2018NL02083 2018NE00922 01000000 33902001 93,271.20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/03/2019 2019OB13804 2019NL00178 2019NE00151 01000000 31901199 8,256.96
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/03/2019 2019OB13805 2019NL00180 2019NE00158 01000000 31901302 22,135.81
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/03/2019 2019OB15191 2019NL00251 2019NE00083 01000000 33903701 1,976.56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 25/03/2019 2019OB17955 2019NL00239 2019NE00083 01000000 33903701 1,976.56
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 08/03/2019 2019OB12874 2019NL00206 2019NE00080 01000000 33903915 22,777.33
IRAILDES CALDAS TORRES 01/03/2019 2019OB12184 2018NL02585 2018NE01039 01000000 33902001 91,128.00
JACQUELINE DA SILVA BATISTA 01/03/2019 2019OB12187 2018NL02598 2018NE01080 01000000 33902001 94,615.20
JACQUELINE DA SILVA BATISTA 01/03/2019 2019OB12192 2018NL02612 2018NE00916 01450000 33902001 32,722.65
JONY KOJI DAIRIKI 01/03/2019 2019OB12179 2018NL02139 2018NE00995 01450000 33902001 109,825.31
JOSE CARLOS RESTON FILHO 18/03/2019 2019OB15746 2018NL02607 2018NE01092 01450000 33902001 19,950.00
JOSEFINA DIOSDADA BARRERA KALHIL 01/03/2019 2019OB12186 2018NL02596 2018NE01067 01000000 33902001 88,452.00
LILIANE COELHO DA ROCHA 01/03/2019 2019OB12194 2018NL02626 2018NE01244 01000000 33902001 81,600.00
LUIS ANDRE MORAIS MARIUBA 29/03/2019 2019OB00003 2018NL02746 2018NE01161 01451275 33902001 71,500.00
LUIS ANDRE MORAIS MARIUBA 29/03/2019 2019OB00004 2018NL02813 2018NE01211 01001275 44902001 41,500.00
LUIZ ANTONIO CANDIDO 01/03/2019 2019OB12189 2018NL02601 2018NE01081 01000000 33902001 69,417.60
MARCIA PERALES MENDES SILVA 18/03/2019 2019OB15742 2019NL00243 2019NE00175 01000000 33901402 981.00
MARNE CARVALHO DE VASCONCELLOS 18/03/2019 2019OB15709 2019NL00240 2019NE00172 01000000 33901402 876.00
MICHAEL JOHN GILBERT HOPKINS 01/03/2019 2019OB12171 2018NL02027 2018NE00947 01000000 33902001 55,480.80
MICHELE BRITO DE OLIVEIRA 25/03/2019 2019OB17950 2019NL00241 2019NE00173 01000000 33901402 756.00
MOEMA DE SOUZA AMORIM 25/03/2019 2019OB17951 2019NL00242 2019NE00174 01000000 33901402 630.00
NORTE SERVICOS MEDICOS LTDA 25/03/2019 2019OB17954 2019NL00239 2019NE00083 01000000 33903701 14,824.17
NORTE SERVICOS MEDICOS LTDA 25/03/2019 2019OB17958 2019NL00251 2019NE00083 01000000 33903701 14,824.17
PESSOAL SEM VINCULO 28/03/2019 2019OB18881 2019NL00331 2019NE00186 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18882 2019NL00332 2019NE00187 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18883 2019NL00333 2019NE00188 01000000 33901801 8,400.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18884 2019NL00334 2019NE00189 01000000 33901801 7,600.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18885 2019NL00335 2019NE00190 01000000 33901801 15,200.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18886 2019NL00336 2019NE00192 01000000 33901801 134,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18887 2019NL00337 2019NE00193 01000000 33901801 20,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18888 2019NL00338 2019NE00194 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18889 2019NL00339 2019NE00199 01000000 33901801 8,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18890 2019NL00340 2019NE00198 01000000 33901801 2,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18891 2019NL00341 2019NE00197 01000000 33901801 140,400.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18892 2019NL00342 2019NE00196 01000000 33901801 18,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18893 2019NL00343 2019NE00195 01000000 33901801 4,000.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18894 2019NL00345 2019NE00191 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18895 2019NL00352 2019NE00205 01000000 33901801 38,752.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18896 2019NL00353 2019NE00206 01000000 33901801 3,268.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18897 2019NL00354 2019NE00220 01000000 33901801 121,800.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18898 2019NL00355 2019NE00202 01000000 33901801 20,880.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18899 2019NL00356 2019NE00214 01000000 33901801 45,080.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18900 2019NL00357 2019NE00217 01000000 33901801 13,370.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18901 2019NL00358 2019NE00211 01000000 33901801 12,880.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18902 2019NL00359 2019NE00210 01000000 33901801 30,426.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18903 2019NL00360 2019NE00201 01000000 33901801 14,742.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18904 2019NL00362 2019NE00208 01000000 33901801 11,092.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18905 2019NL00365 2019NE00219 01000000 33901801 8,090.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18906 2019NL00368 2019NE00212 01000000 33901801 8,564.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18907 2019NL00369 2019NE00207 01000000 33901801 15,337.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18908 2019NL00372 2019NE00218 01000000 33901801 1,954.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18909 2019NL00373 2019NE00215 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18910 2019NL00374 2019NE00221 01000000 33901801 175,330.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18911 2019NL00375 2019NE00224 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18912 2019NL00403 2019NE00254 01000000 33901801 33,500.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18913 2019NL00404 2019NE00255 01000000 33901801 165,280.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18914 2019NL00405 2019NE00257 01000000 33901801 529,774.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18915 2019NL00406 2019NE00259 01000000 33901801 23,450.00
PESSOAL SEM VINCULO 28/03/2019 2019OB18916 2019NL00407 2019NE00256 01000000 33901801 117,366.00
PESSOAL SEM VINCULO 29/03/2019 2019OB00005 2018NL02892 2018NE01256 01451275 33901801 2,468.00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13245 2019NL00187 2019NE00063 01000000 33904002 65.22
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13247 2019NL00188 2019NE00008 01000000 33904013 443.78
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13249 2019NL00189 2019NE00009 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13251 2019NL00190 2019NE00009 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13253 2019NL00191 2019NE00009 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13255 2019NL00192 2019NE00009 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13257 2019NL00193 2019NE00011 01000000 33904004 255.00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13259 2019NL00194 2019NE00011 01000000 33904004 69.50
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13261 2019NL00195 2019NE00011 01000000 33904004 255.00
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13263 2019NL00196 2019NE00011 01000000 33904004 69.50
PREFEITURA MUNICIPAL DE MANAUS 08/03/2019 2019OB13265 2019NL00207 2019NE00063 01000000 33904002 100.01
PREFEITURA MUNICIPAL DE MANAUS 21/03/2019 2019OB17078 2019NL00247 2019NE00008 01000000 33904013 438.41
PREFEITURA MUNICIPAL DE MANAUS 21/03/2019 2019OB17080 2019NL00253 2019NE00167 01000000 33909209 106.45
PREFEITURA MUNICIPAL DE MANAUS 21/03/2019 2019OB17082 2019NL00254 2019NE00166 01000000 33909209 472.60
PREFEITURA MUNICIPAL DE MANAUS 21/03/2019 2019OB17085 2019NL00264 2019NE00180 01000000 33909209 73.00
PREFEITURA MUNICIPAL DE MANAUS 21/03/2019 2019OB17086 2019NL00265 2019NE00179 01000000 33909208 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 25/03/2019 2019OB17947 2019NL00131 2019NE00068 01000000 33903917 163.50
PREFEITURA MUNICIPAL DE MANAUS 25/03/2019 2019OB17949 2019NL00133 2019NE00065 01000000 33903917 38.50
PREFEITURA MUNICIPAL DE MANAUS 25/03/2019 2019OB17957 2019NL00239 2019NE00083 01000000 33903701 898.44
PREFEITURA MUNICIPAL DE MANAUS 25/03/2019 2019OB17959 2019NL00251 2019NE00083 01000000 33903701 898.44
PREFEITURA MUNICIPAL DE MANAUS 26/03/2019 2019OB18385 2019NL00394 2019NE00063 01000000 33904002 93.21
PREFEITURA MUNICIPAL DE MANAUS 26/03/2019 2019OB18387 2019NL00395 2019NE00011 01000000 33904004 69.50
PREFEITURA MUNICIPAL DE MANAUS 26/03/2019 2019OB18390 2019NL00397 2019NE00011 01000000 33904004 255.00
PREFEITURA MUNICIPAL DE MANAUS 26/03/2019 2019OB18391 2019NL00398 2019NE00009 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 26/03/2019 2019OB18393 2019NL00399 2019NE00009 01000000 33904003 73.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13244 2019NL00187 2019NE00063 01000000 33904002 1,239.14
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13246 2019NL00188 2019NE00008 01000000 33904013 8,431.81
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13248 2019NL00189 2019NE00009 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13250 2019NL00190 2019NE00009 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13252 2019NL00191 2019NE00009 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13254 2019NL00192 2019NE00009 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13256 2019NL00193 2019NE00011 01000000 33904004 4,845.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13258 2019NL00194 2019NE00011 01000000 33904004 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13260 2019NL00195 2019NE00011 01000000 33904004 4,845.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13262 2019NL00196 2019NE00011 01000000 33904004 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 08/03/2019 2019OB13264 2019NL00207 2019NE00063 01000000 33904002 1,900.15
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/03/2019 2019OB17077 2019NL00247 2019NE00008 01000000 33904013 8,329.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/03/2019 2019OB17079 2019NL00253 2019NE00167 01000000 33909209 2,022.49
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/03/2019 2019OB17081 2019NL00254 2019NE00166 01000000 33909209 8,979.42
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/03/2019 2019OB17083 2019NL00264 2019NE00180 01000000 33909209 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 21/03/2019 2019OB17084 2019NL00265 2019NE00179 01000000 33909208 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/03/2019 2019OB18386 2019NL00394 2019NE00063 01000000 33904002 1,770.89
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/03/2019 2019OB18388 2019NL00395 2019NE00011 01000000 33904004 1,320.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/03/2019 2019OB18389 2019NL00397 2019NE00011 01000000 33904004 4,845.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/03/2019 2019OB18392 2019NL00398 2019NE00009 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/03/2019 2019OB18394 2019NL00399 2019NE00009 01000000 33904003 1,387.06
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 01/03/2019 2019OB11515 2019NL00178 2019NE00151 01000000 31901199 9,577.24
ROGERIO EIJI HANADA 01/03/2019 2019OB12176 2018NL02122 2018NE00949 01000000 33902001 64,320.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 18/03/2019 2019OB15732 2019NL00251 2019NE00083 01000000 33903701 269.53
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 25/03/2019 2019OB17956 2019NL00239 2019NE00083 01000000 33903701 269.53
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/03/2019 2019NL00425 2019NE00230 01000000 31901199 12,892.84
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 29/03/2019 2019NL00424 2019NE00230 01000000 31901199 3,600.00
SERGIO MICHIELON DE SOUZA 01/03/2019 2019OB12169 2018NL02022 2018NE00905 01000000 33902001 39,400.80
SICY RUSALKA GOES DE MELO BARRETO 08/03/2019 2019OB13074 2019NL00200 2019NE00139 01000000 33901401 240.00
WANDERLI PEDRO TADEI 01/03/2019 2019OB12190 2018NL02602 2018NE01033 01450000 33902001 39,206.63
WUELTON MARCELO MONTEIRO 01/03/2019 2019OB12177 2018NL02094 2018NE00940 01000000 33902001 87,374.40
Portal da Transparência Fiscal v1.0.43