Data: 03/07/2022

Ano - Mês
2019 - Agosto
  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: 2,990,678.79
ADRIANO FERREIRA CANTUÁRIA 29/08/2019 2019OB00060 2019NL01230 2019NE00601 03451275 33901801 1,234.00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 15/08/2019 2019OB68955 2019NL00945 2019NE00001 01000000 33903943 10,914.69
ANDRÉIA COELHO GOMES 29/08/2019 2019OB00061 2019NL01230 2019NE00601 03451275 33901801 2,468.00
ARINÉIA SOARES DA SILVA 29/08/2019 2019OB00062 2019NL01230 2019NE00601 03451275 33901801 1,234.00
AV SERVIÇOS DE DEDETIZAÇAO LTDA 15/08/2019 2019OB68976 2019NL01147 2019NE00548 01450000 33903978 764.83
BANCO BMG S/A 02/08/2019 2019OB64912 2019NL01093 2019NE00570 01000000 31901199 280.38
BANCO BMG S/A 02/08/2019 2019OB64914 2019NL01093 2019NE00570 01000000 31901199 438.17
BANCO BRADESCO S A 02/08/2019 2019OB64919 2019NL01093 2019NE00570 01000000 31901199 2,275.37
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 02/08/2019 2019OB64917 2019NL01093 2019NE00570 01000000 31901199 191.49
BANCO DAYCOVAL 02/08/2019 2019OB64915 2019NL01093 2019NE00570 01000000 31901199 491.43
BANCO INDUSTRIAL DO BRASIL S/A 02/08/2019 2019OB64916 2019NL01093 2019NE00570 01000000 31901199 95.95
BANCO INDUSTRIAL E COMERCIAL S/A 02/08/2019 2019OB64918 2019NL01093 2019NE00570 01000000 31901199 105.47
BANCO OLE BONSUCESSO CONSIGNADO S/A 02/08/2019 2019OB64910 2019NL01093 2019NE00570 01000000 31901199 358.00
BANCO PANAMERICANO S/A 02/08/2019 2019OB64911 2019NL01093 2019NE00570 01000000 31901199 315.63
BMC 02/08/2019 2019OB64921 2019NL01093 2019NE00570 01000000 31901199 1,822.09
BRENDA ALICE ANDRADE VIDIGAL 29/08/2019 2019OB00063 2019NL01230 2019NE00601 03451275 33901801 1,234.00
CAIXA ECONOMICA FEDERAL 02/08/2019 2019OB64913 2019NL01093 2019NE00570 01000000 31901199 467.61
CLARO S A 15/08/2019 2019OB68951 2019NL00933 2019NE00261 01000000 33903993 37.54
CLARO S A 15/08/2019 2019OB68963 2019NL01037 2019NE00020 01000000 33903992 800.10
CLARO S A 15/08/2019 2019OB68964 2019NL01038 2019NE00020 01000000 33903992 855.21
CLAUDIA REGINA BRANDAO SAMPAIO 02/08/2019 2019OB64925 2019NL01148 2019NE00556 01450000 33902001 39,152.22
CLAUDIANA NAIR POTHIN NARZETTI COSTA 02/08/2019 2019OB64924 2019NL01143 2019NE00504 01000000 33902001 36,571.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 15/08/2019 2019OB68949 2019NL00930 2019NE00252 01000000 33903917 3,838.00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 15/08/2019 2019OB68972 2019NL01091 2019NE00252 01000000 33903917 3,838.00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 15/08/2019 2019OB68958 2019NL00989 2019NE00264 01000000 33903947 410.75
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 15/08/2019 2019OB68959 2019NL00990 2019NE00263 01000000 33903947 1,629.39
FOLHA DE PAGAMENTO 29/08/2019 2019OB72989 2019NL01239 2019NE00656 01000000 31901131 40,014.97
FOLHA DE PAGAMENTO 29/08/2019 2019OB72989 2019NL01239 2019NE00659 01000000 31901137 25.58
FOLHA DE PAGAMENTO 29/08/2019 2019OB72989 2019NL01239 2019NE00657 01000000 33904601 10,260.00
FOLHA DE PAGAMENTO 29/08/2019 2019OB72989 2019NL01239 2019NE00658 01000000 31901101 5,567.59
FOLHA DE PAGAMENTO 29/08/2019 2019OB72989 2019NL01239 2019NE00655 01000000 31901199 61,078.08
FOLHA DE PAGAMENTO 29/08/2019 2019OB72993 2019NL01318 2019NE00724 01000000 31909301 15,293.79
FOLHA DE PAGAMENTO 29/08/2019 2019OB72993 2019NL01318 2019NE00725 01000000 31901199 952.67
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65806 2019NL01093 2019NE00570 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65807 2019NL01093 2019NE00570 01000000 31901199 177.63
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65808 2019NL01096 2019NE00577 01000000 31911311 33.12
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65808 2019NL01096 2019NE00576 01000000 31911310 1,900.00
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65809 2019NL01096 2019NE00576 01000000 31911310 33.12
FUNDAÇÃO AMAZONPREV 07/08/2019 2019OB65809 2019NL01096 2019NE00577 01000000 31911311 176.80
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 21/08/2019 2019OB71324 2019NL01154 2019NE00624 01000000 31909601 18,543.50
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 21/08/2019 2019OB71325 2019NL01155 2019NE00622 01000000 31909601 50,053.31
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 21/08/2019 2019OB71326 2019NL01156 2019NE00623 01000000 31909601 36,420.30
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15/08/2019 2019OB68960 2019NL00994 2019NE00266 01000000 33913929 50,725.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15/08/2019 2019OB68961 2019NL00999 2019NE00082 01000000 33913929 10,132.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 15/08/2019 2019OB68978 2019NL01153 2019NE00550 01450000 33913901 1,191.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB68966 2019NL01039 2019NE00267 01000000 33903701 1,180.94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB68974 2019NL01093 2019NE00570 01000000 31901199 8,113.17
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/08/2019 2019OB68975 2019NL01095 2019NE00575 01000000 31901302 19,701.53
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/08/2019 2019NL01240 2019NE00660 01000000 31901302 4,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 21/08/2019 2019OB71330 2019NL01163 2019NE00519 01000000 33903701 1,180.94
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 26/08/2019 2019OB71919 2019NL01229 2019NE00521 01000000 33903915 29,316.28
KAELE LTDA 15/08/2019 2019OB68956 2019NL00988 2019NE00268 01000000 33903308 2,058.00
KATIA LUZ TORRES SILVA 15/08/2019 2019OB68985 2019NL01172 2019NE00602 01450000 33902001 100,000.00
LBC CONSERVADORA E SERVICOS LTDA 15/08/2019 2019OB68965 2019NL01039 2019NE00267 01000000 33903701 10,941.17
LBC CONSERVADORA E SERVICOS LTDA 21/08/2019 2019OB71329 2019NL01163 2019NE00519 01000000 33903701 10,941.17
M H FERREIRA QUARESMA - ME 15/08/2019 2019OB68969 2019NL01041 2019NE00244 01000000 33903702 8,360.13
M H FERREIRA QUARESMA - ME 15/08/2019 2019OB68979 2019NL01161 2019NE00637 01450000 33903702 11,669.89
M H FERREIRA QUARESMA - ME 21/08/2019 2019OB71327 2019NL01158 2019NE00467 01000000 33903702 4,657.05
M L NASCIMENTO 15/08/2019 2019OB68948 2019NL00929 2019NE00239 01000000 33903308 3,882.75
M L NASCIMENTO 15/08/2019 2019OB68962 2019NL01036 2019NE00239 01000000 33903308 3,882.75
MARCIA IRENE PEREIRA ANDRADE 26/08/2019 2019OB71918 2019NL01228 2019NE00652 01000000 33901402 1,168.00
MARCIA PERALES MENDES SILVA 29/08/2019 2019OB73174 2019NL01251 2019NE00653 01000000 33901402 1,308.00
MARIA GEUZIANE SOARES DA CRUZ 29/08/2019 2019OB00064 2019NL01230 2019NE00601 03451275 33901801 1,234.00
MONYA EVELIN CAMPOS MOTA 29/08/2019 2019OB00065 2019NL01230 2019NE00601 03451275 33901801 1,234.00
NAYARA SOUSA CASTRO 29/08/2019 2019OB00066 2019NL01230 2019NE00601 03451275 33901801 1,234.00
NELSON ABRAHIM FRAIJI 20/08/2019 2019OB00058 2019NL01004 2019NE00455 04801275 33902001 55,700.00
NELSON ABRAHIM FRAIJI 20/08/2019 2019OB00059 2019NL01005 2019NE00454 04801275 44902001 32,000.00
NÍVEA CRISTINA GUEDES MUNIN 15/08/2019 2019OB68973 2019NL01144 2019NE00512 01450000 33902001 17,456.00
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 15/08/2019 2019OB68981 2019NL01168 2019NE00627 01450000 33903301 24,517.47
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 15/08/2019 2019OB68982 2019NL01169 2019NE00627 01450000 33903301 28,006.24
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 15/08/2019 2019OB68983 2019NL01170 2019NE00627 01450000 33903301 3,267.84
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 15/08/2019 2019OB68984 2019NL01171 2019NE00627 01450000 33903301 170.00
ODONTOMED SAUDE LTDA 02/08/2019 2019OB64923 2019NL01093 2019NE00570 01000000 31901199 146.70
O.S.B 02/08/2019 2019OB64909 2019NL01093 2019NE00570 01000000 31901199 24.80
PAULO MAURICIO LIMA DE ALENCASTRO GRAÇA 15/08/2019 2019OB68947 2019NL00873 2019NE00444 01450000 33902001 39,945.00
PESSOAL SEM VINCULO 29/05/2019 2019OB37348 2019NL00719 2019NE00399 01000000 33901801 -6,440.00
PESSOAL SEM VINCULO 28/06/2019 2019OB50971 2019NL00953 2019NE00471 01000000 33901801 -4,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73115 2019NL01276 2019NE00709 01450000 33901801 14,742.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73116 2019NL01277 2019NE00704 01450000 33901801 14,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73117 2019NL01279 2019NE00697 01450000 33901801 2,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73118 2019NL01278 2019NE00671 01450000 33901801 1,954.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73119 2019NL01281 2019NE00706 01450000 33901801 2,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73120 2019NL01284 2019NE00703 01450000 33901801 7,600.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73121 2019NL01285 2019NE00702 01450000 33901801 10,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73122 2019NL01283 2019NE00684 01450000 33901801 3,220.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73123 2019NL01287 2019NE00699 01450000 33901801 3,600.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73124 2019NL01290 2019NE00714 01450000 33901801 6,800.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73125 2019NL01292 2019NE00701 01450000 33901801 11,200.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73126 2019NL01291 2019NE00664 01450000 33901801 720.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73127 2019NL01294 2019NE00700 01450000 33901801 2,800.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73128 2019NL01295 2019NE00698 01450000 33901801 6,800.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73129 2019NL01296 2019NE00712 01450000 33901801 6,000.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73130 2019NL01298 2019NE00668 01450000 33901801 10,400.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73131 2019NL01299 2019NE00686 01450000 33901801 590,190.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73132 2019NL01301 2019NE00667 01450000 33901801 112,816.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73133 2019NL01303 2019NE00685 01450000 33901801 206,368.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73134 2019NL01306 2019NE00688 01450000 33901801 75,140.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73135 2019NL01308 2019NE00708 01450000 33901801 101,600.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73136 2019NL01305 2019NE00669 01450000 33901801 89,760.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73137 2019NL01309 2019NE00665 01450000 33901801 37,836.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73138 2019NL01310 2019NE00682 01450000 33901801 25,760.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73139 2019NL01286 2019NE00713 01450000 33901801 22,400.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73140 2019NL01311 2019NE00670 01450000 33901801 8,564.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73141 2019NL01313 2019NE00666 01450000 33901801 4,870.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73142 2019NL01312 2019NE00683 01450000 33901801 38,752.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73143 2019NL01314 2019NE00680 01450000 33901801 23,450.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73144 2019NL01316 2019NE00681 01450000 33901801 35,175.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73145 2019NL01315 2019NE00663 01450000 33901801 16,764.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73146 2019NL01322 2019NE00715 01450000 33901801 220,360.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73147 2019NL01363 2019NE00727 01450000 33901801 205,152.00
PESSOAL SEM VINCULO 29/08/2019 2019OB73148 2019NL01375 2019NE00687 01450000 33901801 109,200.00
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66584 2019NL00995 2019NE00276 01000000 33904013 273.84
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66586 2019NL00996 2019NE00276 01000000 33904013 74.79
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66588 2019NL00997 2019NE00245 01000000 33904003 73.00
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66590 2019NL00998 2019NE00245 01000000 33904003 1,993.69
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66592 2019NL01025 2019NE00246 01000000 33904002 118.23
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66594 2019NL01035 2019NE00012 01000000 33904001 17.46
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66596 2019NL01085 2019NE00301 01000000 33904008 73.82
PREFEITURA MUNICIPAL DE MANAUS 09/08/2019 2019OB66598 2019NL01086 2019NE00248 01000000 33904013 434.46
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68950 2019NL00930 2019NE00252 01000000 33903917 202.00
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68957 2019NL00988 2019NE00268 01000000 33903308 42.00
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68968 2019NL01039 2019NE00267 01000000 33903701 644.79
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68970 2019NL01041 2019NE00244 01000000 33903702 440.01
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68971 2019NL01091 2019NE00252 01000000 33903917 202.00
PREFEITURA MUNICIPAL DE MANAUS 15/08/2019 2019OB68980 2019NL01161 2019NE00637 01450000 33903702 614.21
PREFEITURA MUNICIPAL DE MANAUS 16/08/2019 2019OB68997 2019NL00937 2019NE00271 01000000 33903983 241.76
PREFEITURA MUNICIPAL DE MANAUS 19/08/2019 2019OB69910 2019NL01147 2019NE00548 01450000 33903978 16.17
PREFEITURA MUNICIPAL DE MANAUS 21/08/2019 2019OB71328 2019NL01158 2019NE00467 01000000 33903702 245.11
PREFEITURA MUNICIPAL DE MANAUS 21/08/2019 2019OB71332 2019NL01163 2019NE00519 01000000 33903701 644.79
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66583 2019NL00995 2019NE00276 01000000 33904013 5,202.90
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66585 2019NL00996 2019NE00276 01000000 33904013 1,420.99
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66587 2019NL00997 2019NE00245 01000000 33904003 1,387.06
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66589 2019NL00998 2019NE00245 01000000 33904003 37,880.12
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66591 2019NL01025 2019NE00246 01000000 33904002 2,246.33
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66593 2019NL01035 2019NE00012 01000000 33904001 331.70
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66595 2019NL01085 2019NE00301 01000000 33904008 1,402.53
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/08/2019 2019OB66597 2019NL01086 2019NE00248 01000000 33904013 8,254.77
PROVER 02/08/2019 2019OB64920 2019NL01093 2019NE00570 01000000 31901199 1,536.98
REBECA LINHARES DE ABREU NETTO 29/08/2019 2019OB00067 2019NL01230 2019NE00601 03451275 33901801 1,234.00
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 15/08/2019 2019OB68952 2019NL00937 2019NE00271 01000000 33903983 4,593.47
ROYAL GESTAO E SERVIÇOS DE INFORMATICA LTDA 15/08/2019 2019OB68954 2019NL00938 2019NE00271 01000000 33903983 1,738.00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 15/08/2019 2019OB68967 2019NL01039 2019NE00267 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 21/08/2019 2019OB71331 2019NL01163 2019NE00519 01000000 33903701 128.96
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/08/2019 2019NL01405 2019NE00655 01000000 31901199 11,624.12
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/08/2019 2019NL01406 2019NE00724 01000000 31909301 2,011.60
SELMA SUELY BACAL DE OLIVEIRA 15/08/2019 2019OB68946 2019NL00855 2019NE00441 01450000 33902001 40,000.00
SISPEAM 02/08/2019 2019OB64908 2019NL01093 2019NE00570 01000000 31901199 30.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 02/08/2019 2019OB64922 2019NL01093 2019NE00570 01000000 31901199 277.22
TAMIRES DA SILVA COSTA 29/08/2019 2019OB00068 2019NL01230 2019NE00601 03451275 33901801 1,234.00
VALDERJANE APRÍGIO DA SILVA 29/08/2019 2019OB00069 2019NL01230 2019NE00601 03451275 33901801 1,234.00
Portal da Transparência Fiscal v1.1.21