Data: 03/07/2022

Ano - Mês
2019 - Junho
  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: 3,296,556.19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 03/06/2019 2019OB41083 2019NL00573 2019NE00001 01000000 33903943 9,582.87
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 03/06/2019 2019OB41110 2019NL00740 2019NE00001 01000000 33903943 10,142.50
ANTONIO GELSON DE OLIVEIRA NASCIMENTO 12/06/2019 2019OB00040 2019NL00724 2019NE00288 04801275 44902001 41,000.00
ANTONIO GELSON DE OLIVEIRA NASCIMENTO 12/06/2019 2019OB00041 2019NL00725 2019NE00289 04801275 33902001 34,885.00
BANCO BMG S/A 03/06/2019 2019OB39597 2019NL00736 2019NE00432 01000000 31901199 280.38
BANCO BMG S/A 03/06/2019 2019OB39598 2019NL00736 2019NE00432 01000000 31901199 438.17
BANCO BRADESCO S A 03/06/2019 2019OB39592 2019NL00736 2019NE00432 01000000 31901199 2,275.37
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 03/06/2019 2019OB39596 2019NL00736 2019NE00432 01000000 31901199 191.49
BANCO DAYCOVAL 03/06/2019 2019OB39600 2019NL00736 2019NE00432 01000000 31901199 491.43
BANCO INDUSTRIAL DO BRASIL S/A 03/06/2019 2019OB39602 2019NL00736 2019NE00432 01000000 31901199 95.95
BANCO INDUSTRIAL E COMERCIAL S/A 03/06/2019 2019OB39603 2019NL00736 2019NE00432 01000000 31901199 105.47
BANCO OLE BONSUCESSO CONSIGNADO S/A 03/06/2019 2019OB39599 2019NL00736 2019NE00432 01000000 31901199 358.00
BANCO PANAMERICANO S/A 03/06/2019 2019OB39593 2019NL00736 2019NE00432 01000000 31901199 315.63
BMC 03/06/2019 2019OB39594 2019NL00736 2019NE00432 01000000 31901199 1,822.09
CAIXA ECONOMICA FEDERAL 03/06/2019 2019OB39595 2019NL00736 2019NE00432 01000000 31901199 467.61
CLARO S A 03/06/2019 2019OB41067 2019NL00458 2019NE00020 01000000 33903992 804.90
CLARO S A 03/06/2019 2019OB41076 2019NL00514 2019NE00019 01000000 33903993 41.26
CLARO S A 03/06/2019 2019OB41097 2019NL00636 2019NE00020 01000000 33903992 896.57
CLARO S A 03/06/2019 2019OB41111 2019NL00752 2019NE00261 01000000 33903993 35.36
CONSELHO NAC DAS FUND EST DE AMP A PESQUISA 12/06/2019 2019OB44723 2019NL00800 2019NE00442 01000000 33904799 35,966.45
ELLOA BARRETO GUEDES DA COSTA 05/06/2019 2019OB00025 2019NL00766 2018NE01300 04800958 33902001 17,885.00
ELLOA BARRETO GUEDES DA COSTA 05/06/2019 2019OB00026 2019NL00767 2019NE00293 04800958 44902001 41,732.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 03/06/2019 2019OB41074 2019NL00513 2019NE00067 01000000 33903917 3,838.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 03/06/2019 2019OB41103 2019NL00677 2019NE00252 01000000 33903917 3,838.00
EMERSON SILVA LIMA 03/06/2019 2019OB41115 2019NL00759 2019NE00348 01000000 33902001 49,592.13
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 03/06/2019 2019OB41080 2019NL00519 2019NE00016 01000000 33903947 1,243.37
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 03/06/2019 2019OB41081 2019NL00520 2019NE00014 01000000 33903947 813.67
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 03/06/2019 2019OB41098 2019NL00637 2019NE00016 01000000 33903947 280.73
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 03/06/2019 2019OB41099 2019NL00639 2019NE00264 01000000 33903947 627.37
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00461 01000000 31901101 5,636.61
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00462 01000000 31901145 1,403.26
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00460 01000000 33904601 11,090.00
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00459 01000000 31901131 71,104.16
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00458 01000000 31901199 56,030.36
FOLHA DE PAGAMENTO 26/06/2019 2019OB49206 2019NL00920 2019NE00463 01000000 31901137 25.58
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42582 2019NL00736 2019NE00432 01000000 31901199 199.54
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42583 2019NL00736 2019NE00432 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42584 2019NL00739 2019NE00438 01000000 31911310 1,933.12
FUNDAÇÃO AMAZONPREV 06/06/2019 2019OB42585 2019NL00739 2019NE00439 01000000 31911311 235.82
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44737 2019NL00688 2019NE00380 01000000 31909601 6,939.44
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44738 2019NL00689 2019NE00381 01000000 31909601 13,286.09
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44739 2019NL00690 2019NE00382 01000000 31909601 11,005.98
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44740 2019NL00691 2019NE00383 01000000 31909601 20,221.06
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44741 2019NL00692 2019NE00378 01000000 31909601 16,294.30
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 12/06/2019 2019OB44742 2019NL00693 2019NE00379 01000000 31909601 28,754.65
GIOVANA ANCESKI BATAGLION 05/06/2019 2019OB00027 2019NL00801 2018NE01063 04800958 33902001 21,000.00
GIOVANA ANCESKI BATAGLION 05/06/2019 2019OB00028 2019NL00802 2019NE00291 04800958 44902001 49,000.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 03/06/2019 2019OB41064 2019NL00235 2019NE00082 01000000 33913929 4,026.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 03/06/2019 2019OB41065 2019NL00249 2019NE00082 01000000 33913929 18,576.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 03/06/2019 2019OB41066 2019NL00250 2019NE00170 01000000 33919202 20,504.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 03/06/2019 2019OB41100 2019NL00661 2019NE00267 01000000 33903701 1,180.94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 03/06/2019 2019OB41120 2019NL00687 2019NE00269 01000000 33903701 1,976.56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/06/2019 2019OB46947 2019NL00736 2019NE00432 01000000 31901199 7,990.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 14/06/2019 2019OB46948 2019NL00738 2019NE00437 01000000 31901302 15,329.46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/06/2019 2019OB47983 2019NL00831 2019NE00267 01000000 33903701 1,180.94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/06/2019 2019OB47987 2019NL00832 2019NE00269 01000000 33903701 1,976.56
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 26/06/2019 2019OB49512 2019NL00944 2019NE00260 01000000 33903915 30,457.66
JORGE AUGUSTO DE OLIVEIRA GUERRA 12/06/2019 2019OB00036 2019NL00645 2019NE00282 04801275 44902001 9,796.00
JORGE AUGUSTO DE OLIVEIRA GUERRA 12/06/2019 2019OB00037 2019NL00646 2019NE00283 04801275 33902001 49,350.50
JOSE DANTAS CYRINO JUNIOR 05/06/2019 2019OB42138 2019NL00804 2019NE00448 01000000 33901401 264.00
KAELE LTDA 03/06/2019 2019OB41091 2019NL00633 2019NE00081 01000000 33903308 4,116.00
KAELE LTDA 03/06/2019 2019OB41093 2019NL00634 2019NE00081 01000000 33903308 686.00
KAELE LTDA 03/06/2019 2019OB41095 2019NL00635 2019NE00081 01000000 33903308 686.00
KAELE LTDA 03/06/2019 2019OB41105 2019NL00678 2019NE00081 01000000 33903308 686.00
KÁTIA CILENE DO COUTO 03/06/2019 2019OB41079 2019NL00518 2019NE00250 01000000 33902001 60,000.00
LBC CONSERVADORA E SERVICOS LTDA 19/06/2019 2019OB47976 2019NL00661 2019NE00267 01000000 33903701 10,941.17
LBC CONSERVADORA E SERVICOS LTDA 19/06/2019 2019OB47982 2019NL00831 2019NE00267 01000000 33903701 10,941.17
M H FERREIRA QUARESMA - ME 03/06/2019 2019OB41116 2019NL00621 2019NE00244 01000000 33903702 11,400.44
M H FERREIRA QUARESMA - ME 19/06/2019 2019OB47980 2019NL00830 2019NE00244 01000000 33903702 11,400.44
M L NASCIMENTO 03/06/2019 2019OB41118 2019NL00623 2019NE00239 01000000 33903308 3,882.75
MARCUS VINICIUS GUIMARAES DE LACERDA 12/06/2019 2019OB00034 2019NL00642 2019NE00286 04801275 44902001 21,000.00
MARCUS VINICIUS GUIMARAES DE LACERDA 12/06/2019 2019OB00035 2019NL00643 2019NE00287 04801275 33902001 72,100.00
MARIA DORIS ESCOBAR LIZARAZO 03/06/2019 2019OB41084 2019NL00574 2019NE00253 01000000 33902001 26,870.00
MARIA ZELI MOREIRA FROTA 12/06/2019 2019OB00038 2019NL00647 2019NE00284 04801275 44902001 12,874.26
MARIA ZELI MOREIRA FROTA 12/06/2019 2019OB00039 2019NL00648 2019NE00285 04801275 33902001 30,653.00
NORTE SERVICOS MEDICOS LTDA 03/06/2019 2019OB41107 2019NL00687 2019NE00269 01000000 33903701 14,824.17
NORTE SERVICOS MEDICOS LTDA 19/06/2019 2019OB47986 2019NL00832 2019NE00269 01000000 33903701 14,824.17
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 12/06/2019 2019OB44721 2019NL00782 2019NE00243 01000000 33903301 2,367.59
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 12/06/2019 2019OB44722 2019NL00783 2019NE00243 01000000 33903301 2,099.70
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 19/06/2019 2019OB47977 2019NL00816 2019NE00240 01000000 33903980 708.00
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 19/06/2019 2019OB47978 2019NL00827 2019NE00242 01000000 33903302 5,664.10
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 19/06/2019 2019OB47979 2019NL00829 2019NE00243 01000000 33903301 1,545.70
ODONTOMED SAUDE LTDA 03/06/2019 2019OB39605 2019NL00736 2019NE00432 01000000 31901199 146.70
O.S.B 03/06/2019 2019OB39591 2019NL00736 2019NE00432 01000000 31901199 24.80
PESSOAL SEM VINCULO 05/06/2019 2019OB00024 2019NL00803 2019NE00447 03451275 33901801 6,170.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50964 2019NL00946 2019NE00495 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50965 2019NL00947 2019NE00480 01000000 33901801 11,600.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50966 2019NL00948 2019NE00477 01000000 33901801 7,600.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50967 2019NL00949 2019NE00493 01000000 33901801 20,000.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50968 2019NL00950 2019NE00475 01000000 33901801 15,200.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50969 2019NL00951 2019NE00472 01000000 33901801 18,000.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50970 2019NL00952 2019NE00470 01000000 33901801 136,000.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50971 2019NL00953 2019NE00471 01000000 33901801 4,000.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50972 2019NL00954 2019NE00484 01000000 33901801 129,600.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50973 2019NL00955 2019NE00482 01000000 33901801 6,800.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50974 2019NL00957 2019NE00494 01000000 33901801 3,600.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50975 2019NL00956 2019NE00501 01000000 33901801 43,550.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50976 2019NL00958 2019NE00489 01000000 33901801 12,400.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50977 2019NL00959 2019NE00497 01000000 33901801 166,173.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50978 2019NL00960 2019NE00496 01000000 33901801 2,000.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50979 2019NL00962 2019NE00487 01000000 33901801 6,400.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50980 2019NL00961 2019NE00499 01000000 33901801 633,856.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50981 2019NL00963 2019NE00473 01000000 33901801 17,998.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50982 2019NL00965 2019NE00474 01000000 33901801 1,954.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50983 2019NL00964 2019NE00500 01000000 33901801 253,384.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50984 2019NL00966 2019NE00479 01000000 33901801 720.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50985 2019NL00967 2019NE00502 01000000 33901801 23,450.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50986 2019NL00969 2019NE00498 01000000 33901801 35,420.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50987 2019NL00968 2019NE00490 01000000 33901801 3,220.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50988 2019NL00970 2019NE00481 01000000 33901801 93,516.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50989 2019NL00971 2019NE00486 01000000 33901801 4,830.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50990 2019NL00972 2019NE00483 01000000 33901801 8,564.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50991 2019NL00973 2019NE00488 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50992 2019NL00975 2019NE00476 01000000 33901801 10,800.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50993 2019NL00974 2019NE00492 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50994 2019NL00976 2019NE00485 01000000 33901801 4,870.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50995 2019NL00977 2019NE00491 01000000 33901801 38,752.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50996 2019NL00978 2019NE00478 01000000 33901801 89,760.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50997 2019NL00979 2019NE00506 01450000 33901801 205,290.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50998 2019NL00980 2019NE00505 01450000 33901801 36,946.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41068 2019NL00472 2019NE00018 01000000 33903702 600.02
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41070 2019NL00473 2019NE00083 01000000 33903701 898.44
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41072 2019NL00511 2019NE00162 01000000 33903983 191.33
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41075 2019NL00513 2019NE00067 01000000 33903917 202.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41078 2019NL00516 2019NE00017 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41092 2019NL00633 2019NE00081 01000000 33903308 84.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41094 2019NL00634 2019NE00081 01000000 33903308 14.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41096 2019NL00635 2019NE00081 01000000 33903308 14.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41102 2019NL00661 2019NE00267 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41104 2019NL00677 2019NE00252 01000000 33903917 202.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41106 2019NL00678 2019NE00081 01000000 33903308 14.00
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41109 2019NL00687 2019NE00269 01000000 33903701 898.44
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41113 2019NL00754 2019NE00271 01000000 33903983 194.26
PREFEITURA MUNICIPAL DE MANAUS 03/06/2019 2019OB41117 2019NL00621 2019NE00244 01000000 33903702 600.02
PREFEITURA MUNICIPAL DE MANAUS 11/06/2019 2019OB43747 2019NL00784 2019NE00063 01000000 33904002 120.99
PREFEITURA MUNICIPAL DE MANAUS 19/06/2019 2019OB47981 2019NL00830 2019NE00244 01000000 33903702 600.02
PREFEITURA MUNICIPAL DE MANAUS 19/06/2019 2019OB47985 2019NL00831 2019NE00267 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 19/06/2019 2019OB47989 2019NL00832 2019NE00269 01000000 33903701 898.44
PREFEITURA MUNICIPAL DE MANAUS 24/06/2019 2019OB48992 2019NL00934 2019NE00248 01000000 33904013 432.97
PREFEITURA MUNICIPAL DE MANAUS 24/06/2019 2019OB48994 2019NL00940 2019NE00301 01000000 33904008 90.94
PRITESH JAYCHAND LALWANI 12/06/2019 2019OB00032 2019NL00640 2019NE00290 04801275 33902001 53,250.00
PRITESH JAYCHAND LALWANI 12/06/2019 2019OB00033 2019NL00641 2019NE00281 04801275 44902001 40,000.00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/06/2019 2019OB48991 2019NL00934 2019NE00248 01000000 33904013 8,226.44
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 24/06/2019 2019OB48993 2019NL00940 2019NE00301 01000000 33904008 1,727.81
PROVER 03/06/2019 2019OB39601 2019NL00736 2019NE00432 01000000 31901199 1,670.38
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 03/06/2019 2019OB41071 2019NL00511 2019NE00162 01000000 33903983 3,635.17
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 03/06/2019 2019OB41073 2019NL00512 2019NE00162 01000000 33903983 1,738.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 03/06/2019 2019OB41112 2019NL00754 2019NE00271 01000000 33903983 3,690.96
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 03/06/2019 2019OB41114 2019NL00755 2019NE00271 01000000 33903983 1,738.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/06/2019 2019OB41069 2019NL00473 2019NE00083 01000000 33903701 269.53
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/06/2019 2019OB41077 2019NL00516 2019NE00017 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/06/2019 2019OB41101 2019NL00661 2019NE00267 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 03/06/2019 2019OB41108 2019NL00687 2019NE00269 01000000 33903701 269.53
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 19/06/2019 2019OB47984 2019NL00831 2019NE00267 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 19/06/2019 2019OB47988 2019NL00832 2019NE00269 01000000 33903701 269.53
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 28/06/2019 2019NL01001 2019NE00458 01000000 31901199 20,259.42
SISPEAM 03/06/2019 2019OB39590 2019NL00736 2019NE00432 01000000 31901199 30.00
SOC BRASILEIRA PARA O PROGRESSO DA CIENCIA - SBPC 03/06/2019 2019OB41082 2019NL00528 2019NE00185 01000000 33909209 24,000.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 03/06/2019 2019OB39604 2019NL00736 2019NE00432 01000000 31901199 277.22
Portal da Transparência Fiscal v1.1.21