Data: 03/07/2022

Ano - Mês
2019 - Abril
  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: 6,101,230.26
MARISA ALMEIDA CAVALCANTE 10/04/2019 2019OB22659 2019NL00281 2019NE00102 01000000 33902001 25,000.00
ADRIAN MARTIN POHLIT 09/04/2019 2019OB22227 2018NL02119 2018NE00998 01450000 33902001 200,000.00
ADRIANA MALHEIRO ALLE MARIE 09/04/2019 2019OB22236 2018NL02629 2018NE01239 01000000 33902001 351,360.00
AJL INDUSTRIA E COMERCIO LTDA 05/04/2019 2019OB21536 2019NL00384 2019NE00225 01000000 44909201 34,437.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 05/04/2019 2019OB21557 2019NL00257 2019NE00163 01000000 33909223 9,803.72
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 05/04/2019 2019OB21558 2019NL00386 2019NE00001 01000000 33903943 10,394.21
ANDREA BELEM COSTA 09/04/2019 2019OB22228 2018NL02121 2018NE00964 01450000 33902001 121,755.50
ARIANE MENDONÇA KLUCZKOVSKI 09/04/2019 2019OB22232 2018NL02144 2018NE00971 01450000 33902001 174,320.00
CECILIA VERONICA NUNEZ 09/04/2019 2019OB22224 2018NL02051 2018NE00975 01450000 33902001 154,707.00
CELSO BARBOSA CARVALHO 10/04/2019 2019OB00010 2019NL00232 2018NE01309 04800958 33902001 20,794.00
CELSO BARBOSA CARVALHO 10/04/2019 2019OB00011 2019NL00233 2018NE01329 03000958 44902001 48,520.00
CLAIRON LIMA PINHEIRO 09/04/2019 2019OB22235 2018NL02609 2018NE01032 01450000 33902001 350,000.00
CLARO S A 05/04/2019 2019OB21551 2019NL00135 2019NE00019 01000000 33903993 41.12
CLARO S A 05/04/2019 2019OB21552 2019NL00136 2019NE00019 01000000 33903993 41.01
CLARO S A 05/04/2019 2019OB21553 2019NL00209 2019NE00020 01000000 33903992 776.86
CLARO S A 05/04/2019 2019OB21554 2019NL00213 2019NE00020 01000000 33903992 853.56
CLARO S A 05/04/2019 2019OB21555 2019NL00252 2019NE00169 01000000 33909225 754.50
CLARO S A 05/04/2019 2019OB21556 2019NL00382 2019NE00019 01000000 33903993 48.50
EDGAR APARECIDO SANCHES 09/04/2019 2019OB22223 2018NL02016 2018NE00993 01450000 33902001 200,000.00
EDSANDRA CAMPOS CHAGAS 09/04/2019 2019OB22226 2018NL02118 2018NE01000 01450000 33902001 141,133.05
ELIZABETH GUSMAO AFFONSO 09/04/2019 2019OB22221 2018NL02014 2018NE00986 01450000 33902001 182,000.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 05/04/2019 2019OB21561 2019NL00267 2019NE00067 01000000 33903917 3,838.00
EMERSON SILVA LIMA 09/04/2019 2019OB22237 2018NL02120 2018NE00961 01450000 33902001 173,560.00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 05/04/2019 2019OB21537 2019NL00383 2019NE00014 01000000 33903947 444.91
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 05/04/2019 2019OB21538 2019NL00392 2019NE00016 01000000 33903947 713.15
FERNANDA LOUREIRO DE ALMEIDA O'SULLIVAN 09/04/2019 2019OB22220 2018NL02011 2018NE00988 01450000 33902001 182,978.00
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00305 01000000 33904601 7,800.00
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00309 01000000 31901137 25.58
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00308 01000000 31909301 480.00
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00307 01000000 31901145 901.65
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00306 01000000 31901101 5,498.57
FOLHA DE PAGAMENTO 26/04/2019 2019OB26101 2019NL00522 2019NE00303 01000000 31901199 60,189.11
FOLHA DE PAGAMENTO 26/04/2019 2019OB26544 2019NL00522 2019NE00304 01000000 31901131 25,636.00
FUNDAÇÃO AMAZONPREV 08/04/2019 2019OB22051 2019NL00388 2019NE00230 01000000 31901199 169.17
FUNDAÇÃO AMAZONPREV 08/04/2019 2019OB22052 2019NL00388 2019NE00230 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 08/04/2019 2019OB22053 2019NL00391 2019NE00237 01000000 31911310 1,933.12
FUNDAÇÃO AMAZONPREV 08/04/2019 2019OB22054 2019NL00391 2019NE00238 01000000 31911311 199.92
GILVAN FERREIRA DA SILVA 09/04/2019 2019OB22222 2018NL02015 2018NE00981 01450000 33902001 180,656.00
GIMIMA BEATRIZ MELO DA SILVA 10/04/2019 2019OB22661 2019NL00284 2019NE00101 01000000 33902001 49,662.00
HECTOR HENRIQUE FERREIRA KOOLEN 09/04/2019 2019OB22230 2018NL02141 2018NE00973 01450000 33902001 180,464.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 05/04/2019 2019OB21542 2019NL00260 2019NE00017 01000000 33903701 1,180.94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23558 2019NL00388 2019NE00230 01000000 31901199 10,642.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2019 2019OB23559 2019NL00390 2019NE00236 01000000 31901302 27,338.89
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 03/04/2019 2019OB20296 2019NL00380 2019NE00080 01000000 33903915 29,449.41
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 25/04/2019 2019OB25963 2019NL00535 2019NE00260 01000000 33903915 30,012.08
JOÃO HENRIQUE FROTA CAVALCANTI 25/04/2019 2019OB25666 2019NL00440 2019NE00222 01000000 33902001 20,730.00
JOAO OTACILIO LIBARDONI DOS SANTOS 10/04/2019 2019OB22657 2019NL00280 2019NE00100 01000000 33902001 49,480.00
JUCIANE DOS SANTOS CAVALHEIRO 10/04/2019 2019OB22660 2019NL00283 2019NE00094 01000000 33902001 25,000.00
LBC CONSERVADORA E SERVICOS LTDA 05/04/2019 2019OB21541 2019NL00260 2019NE00017 01000000 33903701 10,941.17
LIGIA URIBE GONÇALVES 09/04/2019 2019OB22225 2018NL02117 2018NE00979 01450000 33902001 199,693.76
M H FERREIRA QUARESMA - ME 05/04/2019 2019OB21539 2019NL00275 2019NE00018 01000000 33903702 11,400.44
M L NASCIMENTO 05/04/2019 2019OB21559 2019NL00263 2019NE00013 01000000 33903308 3,882.75
M L NASCIMENTO 22/04/2019 2019OB25154 2019NL00130 2019NE00013 01000000 33903308 3,882.75
M L NASCIMENTO 22/04/2019 2019OB25155 2019NL00463 2019NE00013 01000000 33903308 3,882.75
MARCOS VINICIUS BASTOS GARCIA 09/04/2019 2019OB22229 2018NL02140 2018NE00969 01450000 33902001 151,635.00
MARIA APARECIDA DE JESUS 10/04/2019 2019OB22662 2019NL00285 2019NE00096 01000000 33902001 49,890.00
MARIA PAULA GOMES MOURAO 25/04/2019 2019OB25673 2019NL00467 2019NE00274 01000000 33902001 91,671.80
MOVENORTE COMERCIO E REPRESENTACOES LTDA 09/04/2019 2019OB00008 2019NL00237 2018NE01255 03001126 44905242 3,158.94
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 05/04/2019 2019OB21535 2019NL00396 2019NE00006 01000000 33903301 2,795.48
PESSOAL SEM VINCULO 26/04/2019 2019OB26598 2019NL00537 2019NE00342 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26599 2019NL00538 2019NE00320 01000000 33901801 17,278.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26600 2019NL00539 2019NE00330 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26601 2019NL00540 2019NE00319 01000000 33901801 720.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26602 2019NL00541 2019NE00336 01000000 33901801 4,000.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26603 2019NL00543 2019NE00314 01000000 33901801 8,564.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26604 2019NL00542 2019NE00334 01000000 33901801 133,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26605 2019NL00544 2019NE00341 01000000 33901801 132,000.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26606 2019NL00545 2019NE00313 01000000 33901801 4,870.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26607 2019NL00546 2019NE00333 01000000 33901801 20,000.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26608 2019NL00547 2019NE00326 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26609 2019NL00548 2019NE00337 01000000 33901801 15,200.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26610 2019NL00549 2019NE00325 01000000 33901801 3,220.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26611 2019NL00550 2019NE00343 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26612 2019NL00552 2019NE00340 01000000 33901801 117,366.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26613 2019NL00551 2019NE00331 01000000 33901801 7,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26614 2019NL00553 2019NE00335 01000000 33901801 6,800.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26615 2019NL00554 2019NE00338 01000000 33901801 496,385.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26616 2019NL00555 2019NE00345 01000000 33901801 18,000.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26617 2019NL00556 2019NE00339 01000000 33901801 165,280.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26618 2019NL00557 2019NE00344 01000000 33901801 11,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26619 2019NL00558 2019NE00321 01000000 33901801 23,450.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26620 2019NL00560 2019NE00322 01000000 33901801 21,775.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26621 2019NL00559 2019NE00346 01000000 33901801 7,600.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26622 2019NL00561 2019NE00317 01000000 33901801 87,960.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26623 2019NL00562 2019NE00332 01000000 33901801 2,000.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26624 2019NL00563 2019NE00316 01000000 33901801 175,330.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26625 2019NL00564 2019NE00328 01000000 33901801 9,660.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26626 2019NL00566 2019NE00347 01000000 33901801 35,626.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26627 2019NL00565 2019NE00318 01000000 33901801 20,224.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26628 2019NL00567 2019NE00315 01000000 33901801 2,034.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26629 2019NL00568 2019NE00327 01000000 33901801 14,742.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26630 2019NL00569 2019NE00324 01000000 33901801 45,080.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26631 2019NL00570 2019NE00323 01000000 33901801 38,752.00
PESSOAL SEM VINCULO 26/04/2019 2019OB26632 2019NL00571 2019NE00329 01000000 33901801 6,440.00
PREFEITURA MUNICIPAL DE MANAUS 05/04/2019 2019OB21540 2019NL00275 2019NE00018 01000000 33903702 600.02
PREFEITURA MUNICIPAL DE MANAUS 05/04/2019 2019OB21544 2019NL00260 2019NE00017 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 05/04/2019 2019OB21546 2019NL00198 2019NE00022 01000000 33903983 82.18
PREFEITURA MUNICIPAL DE MANAUS 05/04/2019 2019OB21548 2019NL00381 2019NE00022 01000000 33903983 149.41
PREFEITURA MUNICIPAL DE MANAUS 05/04/2019 2019OB21560 2019NL00267 2019NE00067 01000000 33903917 202.00
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25668 2019NL00441 2019NE00008 01000000 33904013 433.39
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25670 2019NL00465 2019NE00012 01000000 33904001 13.38
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25672 2019NL00466 2019NE00012 01000000 33904001 17.46
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25675 2019NL00531 2019NE00245 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25677 2019NL00532 2019NE00245 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25679 2019NL00533 2019NE00247 01000000 33904004 25.50
PREFEITURA MUNICIPAL DE MANAUS 25/04/2019 2019OB25681 2019NL00534 2019NE00247 01000000 33904004 6.95
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25667 2019NL00441 2019NE00008 01000000 33904013 8,234.31
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25669 2019NL00465 2019NE00012 01000000 33904001 254.31
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25671 2019NL00466 2019NE00012 01000000 33904001 331.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25674 2019NL00531 2019NE00245 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25676 2019NL00532 2019NE00245 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25678 2019NL00533 2019NE00247 01000000 33904004 484.50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 25/04/2019 2019OB25680 2019NL00534 2019NE00247 01000000 33904004 132.05
RETENÇÕES DE DÍVIDAS PESSOAIS-FOLHA PG 02/04/2019 2019OB19739 2019NL00388 2019NE00230 01000000 31901199 9,896.49
RICARDO JOSE BATISTA NOGUEIRA 10/04/2019 2019OB22658 2019NL00282 2019NE00095 01000000 33902001 7,228.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 05/04/2019 2019OB21545 2019NL00198 2019NE00022 01000000 33903983 1,561.41
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 05/04/2019 2019OB21547 2019NL00199 2019NE00022 01000000 33903983 1,738.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 05/04/2019 2019OB21549 2019NL00381 2019NE00022 01000000 33903983 2,838.86
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 05/04/2019 2019OB21550 2019NL00393 2019NE00022 01000000 33903983 1,738.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/04/2019 2019OB21543 2019NL00260 2019NE00017 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 09/04/2019 2019OB00009 2019NL00237 2018NE01255 03001126 44905242 166.26
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/04/2019 2019NL00577 2019NE00303 01000000 31901199 8,007.14
SERGIO MICHIELON DE SOUZA 09/04/2019 2019OB22231 2018NL02143 2018NE00990 01450000 33902001 296,800.00
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 30/04/2019 2019OB27455 2019NL00516 2019NE00017 01000000 33903701 5,782.85
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 30/04/2019 2019OB27456 2019NL00517 2019NE00161 01000000 33903701 5,158.32
VAIRTON RADMANN 09/04/2019 2019OB22233 2018NL02145 2018NE00966 01450000 33902001 200,000.00
WANDERLI PEDRO TADEI 09/04/2019 2019OB22234 2018NL02604 2018NE01091 01450000 33902001 198,519.76
Portal da Transparência Fiscal v1.1.21