Data: 03/07/2022

Ano - Mês
2019 - Outubro
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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: 6,566,726.87
ADALBERTO LUIS VAL 18/10/2019 2019OB98017 2019NL01731 2019NE00636 01450000 33902001 426,485.92
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 16/10/2019 2019OB96390 2019NL01578 2019NE00001 01000000 33903943 12,467.83
AMAZONAS GOVERNO DO ESTADO 30/10/2019 2019OB00096 2019NL01891 2019NE01057 04801177 33909394 65,095.74
AMAZONAS GOVERNO DO ESTADO 31/10/2019 2019OB00098 2019NL01932 2019NE01065 04801177 33909394 1,279.82
AMELIA NUNES SICSU 16/10/2019 2019OB96336 2019NL01677 2019NE00831 01450000 33902001 25,000.00
BANCO BMG S/A 02/10/2019 2019OB91618 2019NL01512 2019NE00782 01000000 31901199 438.17
BANCO BMG S/A 02/10/2019 2019OB91619 2019NL01512 2019NE00782 01000000 31901199 280.38
BANCO BRADESCO S A 02/10/2019 2019OB91615 2019NL01512 2019NE00782 01000000 31901199 2,275.37
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 02/10/2019 2019OB91624 2019NL01512 2019NE00782 01000000 31901199 191.49
BANCO DAYCOVAL 02/10/2019 2019OB91614 2019NL01512 2019NE00782 01000000 31901199 491.43
BANCO INDUSTRIAL DO BRASIL S/A 02/10/2019 2019OB91621 2019NL01512 2019NE00782 01000000 31901199 95.95
BANCO INDUSTRIAL E COMERCIAL S/A 02/10/2019 2019OB91613 2019NL01512 2019NE00782 01000000 31901199 105.47
BANCO OLE BONSUCESSO CONSIGNADO S/A 02/10/2019 2019OB91623 2019NL01512 2019NE00782 01000000 31901199 358.00
BANCO PANAMERICANO S/A 02/10/2019 2019OB91617 2019NL01512 2019NE00782 01000000 31901199 369.13
BMC 02/10/2019 2019OB91620 2019NL01512 2019NE00782 01000000 31901199 1,822.09
CAIXA ECONOMICA FEDERAL 02/10/2019 2019OB91622 2019NL01512 2019NE00782 01000000 31901199 467.61
CAMILA CHEREM RIBAS 18/10/2019 2019OB98023 2019NL01735 2019NE00917 01400000 33902001 71,294.40
CAMILA CHEREM RIBAS 18/10/2019 2019OB98029 2019NL01746 2019NE00872 01450000 33902001 50,000.00
CARLOS AUGUSTO DE MORAES CRUZ 18/10/2019 2019OB98026 2019NL01744 2019NE00875 01450000 33902001 25,000.00
CARLOSSANDRO CARVALHO DE ALBUQUERQUE 16/10/2019 2019OB96368 2019NL01679 2019NE00829 01450000 33902001 25,000.00
CEDELLA MARLEY VIEIRA DOS SANTOS 04/10/2019 2019OB93001 2019NL01623 2019NE00774 01450000 33903916 1,568.00
CESAR AUGUSTO BUBOLZ QUEIROS 16/10/2019 2019OB96377 2019NL01618 2019NE00763 01400000 33902001 69,950.40
CRISTIANE PEREIRA BORGES SAITO 16/10/2019 2019OB96318 2019NL01674 2019NE00825 01450000 33902001 24,988.40
CRISTINA MOTTA FERREIRA 16/10/2019 2019OB96325 2019NL01675 2019NE00826 01450000 33902001 24,999.99
DANIELA MAGALHAES DRUMMOND DE MELLO 18/10/2019 2019OB98015 2019NL01751 2019NE00898 01450000 33902001 39,934.16
D'MAX COMÉRCIO DE PRODUTOS ALIMENTÍCIOS LTDA 18/10/2019 2019OB98031 2019NL01688 2019NE00551 01450000 33903007 4,308.00
EDMAR VAZ DE ANDRADE 16/10/2019 2019OB96330 2019NL01676 2019NE00823 01450000 33902001 50,000.00
EDMAR VAZ DE ANDRADE 16/10/2019 2019OB96388 2019NL01648 2019NE00752 01400000 33902001 83,354.40
EDUARDO LUZEIRO FEITOSA 16/10/2019 2019OB96374 2019NL01654 2019NE00755 01400000 33902001 117,391.20
EDUARDO LUZEIRO FEITOSA 18/10/2019 2019OB98018 2019NL01747 2019NE00906 01450000 33902001 50,000.00
EMERSON SILVA LIMA 16/10/2019 2019OB96373 2019NL01619 2019NE00762 01400000 33902001 44,220.00
EMERSON SILVA LIMA 18/10/2019 2019OB98021 2019NL01740 2019NE00869 01450000 33902001 25,000.00
ERIVALDO CAVALCANTI E SILVA FILHO 18/10/2019 2019OB98028 2019NL01737 2019NE00887 01400000 33902001 8,040.00
ESTERFFANY DE SOUSA MARTINS GAMA 02/10/2019 2019OB91628 2019NL01658 2019NE00895 01000000 33901401 198.00
ESTERFFANY DE SOUSA MARTINS GAMA 23/10/2019 2019OB99393 2019NL01753 2019NE00969 01000000 33901401 330.00
FLAVIA KELLY SIQUEIRA DE SOUZA 16/10/2019 2019OB96343 2019NL01678 2019NE00821 01450000 33902001 49,840.00
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01007 01000000 31901145 1,063.93
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01006 01000000 31901101 5,567.59
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01003 01000000 31901199 64,809.66
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01005 01000000 33904601 8,550.00
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01008 01000000 31901137 25.58
FOLHA DE PAGAMENTO 29/10/2019 2019OB99996 2019NL01816 2019NE01004 01000000 31901131 35,331.89
FRANK GEORGE GUIMARAES CRUZ 16/10/2019 2019OB96378 2019NL01646 2019NE00754 01400000 33902001 24,120.00
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93539 2019NL01512 2019NE00782 01000000 31901199 177.63
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93540 2019NL01512 2019NE00782 01000000 31901199 966.56
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93541 2019NL01515 2019NE00788 01000000 31911310 1,933.12
FUNDAÇÃO AMAZONPREV 07/10/2019 2019OB93542 2019NL01515 2019NE00789 01000000 31911311 209.92
FUNDAÇÃO OSWALDO CRUZ - FIOCRUZ 30/10/2019 2019OB00097 2019NL01892 2019NE01055 04801177 33909394 163,754.06
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96269 2019NL01672 2019NE00888 01000000 31909601 29,593.29
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96270 2019NL01673 2019NE00889 01000000 31909601 29,593.29
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96284 2019NL01670 2019NE00891 01000000 31909601 14,854.14
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96285 2019NL01669 2019NE00890 01000000 31909601 14,854.14
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96295 2019NL01665 2019NE00892 01000000 31909601 21,509.81
FUNDAÇÃO UNIVERSIDADE DO AMAZONAS 16/10/2019 2019OB96296 2019NL01666 2019NE00893 01000000 31909601 21,509.81
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18/10/2019 2019OB98039 2019NL01683 2019NE00266 01000000 33913929 7,571.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18/10/2019 2019OB98040 2019NL01684 2019NE00082 01000000 33913929 13,968.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18/10/2019 2019OB98041 2019NL01689 2019NE00517 01000000 33913929 19,264.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 18/10/2019 2019OB98042 2019NL01690 2019NE00082 01000000 33913929 1,631.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/10/2019 2019OB96391 2019NL01514 2019NE00787 01000000 31901302 12,375.95
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 16/10/2019 2019OB96392 2019NL01512 2019NE00782 01000000 31901199 8,687.65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 18/10/2019 2019NL01817 2019NE01009 01000000 31901302 4,209.79
INSTITUTO TRIMONTE DE DESENVOLVIMENTO ITD 18/10/2019 2019OB98038 2019NL01755 2019NE00877 01450000 33903915 19,190.33
JULIANE KAYSE ALBUQUERQUE DA SILVA QUERINO 18/10/2019 2019OB97928 2019NL01738 2019NE00915 01450000 33902001 25,000.00
KATHYA AUGUSTA THOME LOPES 02/10/2019 2019OB91630 2019NL01663 2019NE00905 01000000 33901401 198.00
KATIA LUZ TORRES SILVA 18/10/2019 2019OB98013 2019NL01748 2019NE00900 01450000 33902001 79,515.00
L P AMORIM EIRELI 04/10/2019 2019OB93002 2019NL01660 2019NE00770 01450000 44905212 1,400.00
LEONARDO NAVES DOS REIS 18/10/2019 2019OB98019 2019NL01754 2019NE00871 01450000 33902001 17,300.00
LUCIANE VIANA BARROS PASCOA 16/10/2019 2019OB96387 2019NL01655 2019NE00749 01400000 33902001 36,180.00
M H FERREIRA QUARESMA - ME 18/10/2019 2019OB98032 2019NL01697 2019NE00637 01450000 33903702 11,669.89
M L NASCIMENTO 18/10/2019 2019OB98034 2019NL01687 2019NE00543 01450000 33903308 3,882.75
MARCELO ALBUQUERQUE DE OLIVEIRA 16/10/2019 2019OB96369 2019NL01682 2019NE00828 01450000 33902001 25,000.00
MARCELO ALBUQUERQUE DE OLIVEIRA 16/10/2019 2019OB96371 2019NL01647 2019NE00764 01400000 33902001 4,020.00
MARCELO GORDO 18/10/2019 2019OB98014 2019NL01750 2019NE00897 01450000 33902001 79,970.00
MARCELO MENIN 16/10/2019 2019OB96372 2019NL01652 2019NE00753 01400000 33902001 55,747.20
MARCIA DIAS TRIBUZY 18/10/2019 2019OB98030 2019NL01732 2019NE00631 01450000 44905206 14,400.00
MARCIA PERALES MENDES SILVA 18/10/2019 2019OB97885 2019NL01733 2019NE00952 01000000 33901402 1,144.50
MAURO GOMES DA COSTA 16/10/2019 2019OB96389 2019NL01649 2019NE00748 01400000 33902001 64,320.00
MICHAEL JOHN GILBERT HOPKINS 18/10/2019 2019OB98024 2019NL01745 2019NE00870 01450000 33902001 50,000.00
MILENA FERNANDES BARROSO 18/10/2019 2019OB98027 2019NL01752 2019NE00921 01450000 33902001 38,820.00
NIRO HIGUCHI 18/10/2019 2019OB98022 2019NL01692 2019NE00854 01450000 33902001 553,052.92
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 18/10/2019 2019OB98035 2019NL01736 2019NE00849 01450000 33903301 9,052.58
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 18/10/2019 2019OB98036 2019NL01734 2019NE00849 01450000 33903301 1,747.50
OCA VIAGENS E TURISMO DA AMAZONIA LIMITADA 18/10/2019 2019OB98037 2019NL01664 2019NE00527 01000000 33903980 1,062.00
ODONTOMED SAUDE LTDA 02/10/2019 2019OB91626 2019NL01512 2019NE00782 01000000 31901199 146.70
ORMEZINDA CELESTE CRISTO FERNANDES 16/10/2019 2019OB96386 2019NL01653 2019NE00743 01400000 33902001 32,160.00
O.S.B 02/10/2019 2019OB91612 2019NL01512 2019NE00782 01000000 31901199 24.80
PAULO AFONSO NOGUEIRA 18/10/2019 2019OB98016 2019NL01749 2019NE00920 01450000 33902001 79,933.05
PAULO ROGERIO DA COSTA COUCEIRO 18/10/2019 2019OB98020 2019NL01739 2019NE00867 01450000 33902001 50,000.00
PESSOAL SEM VINCULO 22/10/2019 2019OB98542 2019NL01208 2019NE00654 01000000 33901801 4,000.00
PESSOAL SEM VINCULO 22/10/2019 2019OB98543 2019NL01173 2019NE00648 01000000 33901801 6,440.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99399 2019NL01823 2019NE00972 01450000 33901801 23,200.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99400 2019NL01825 2019NE00982 01450000 33901801 34,800.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99401 2019NL01826 2019NE00973 01450000 33901801 5,600.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99402 2019NL01824 2019NE00997 01450000 33901801 119,588.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99403 2019NL01827 2019NE00995 01450000 33901801 112,000.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99404 2019NL01828 2019NE00978 01450000 33901801 40,256.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99405 2019NL01829 2019NE00975 01450000 33901801 38,752.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99406 2019NL01830 2019NE00977 01450000 33901801 16,456.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99407 2019NL01831 2019NE00970 01450000 33901801 12,924.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99408 2019NL01832 2019NE00980 01450000 33901801 16,100.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99409 2019NL01833 2019NE00976 01450000 33901801 1,440.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99410 2019NL01834 2019NE00974 01450000 33901801 4,914.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99411 2019NL01836 2019NE01000 01450000 33901801 223,017.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99412 2019NL01837 2019NE00990 01450000 33901801 5,200.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99413 2019NL01838 2019NE00986 01450000 33901801 17,200.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99414 2019NL01839 2019NE00984 01450000 33901801 12,400.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99415 2019NL01841 2019NE00998 01450000 33901801 810,402.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99416 2019NL01842 2019NE01002 01450000 33901801 46,900.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99417 2019NL01843 2019NE00987 01450000 33901801 4,000.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99418 2019NL01844 2019NE00985 01450000 33901801 14,400.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99419 2019NL01845 2019NE00988 01450000 33901801 32,800.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99420 2019NL01846 2019NE00991 01450000 33901801 14,400.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99421 2019NL01847 2019NE00989 01450000 33901801 7,600.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99422 2019NL01848 2019NE00983 01450000 33901801 12,400.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99423 2019NL01849 2019NE01019 01450000 33901801 282,081.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99424 2019NL01850 2019NE00992 01450000 33901801 510,930.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99425 2019NL01851 2019NE01014 01450000 33901801 166,800.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99426 2019NL01852 2019NE01013 01450000 33901801 45,225.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99427 2019NL01853 2019NE01016 01450000 33901801 8,564.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99428 2019NL01854 2019NE01015 01450000 33901801 4,870.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99429 2019NL01856 2019NE01021 01450000 33901801 176,800.00
PESSOAL SEM VINCULO 29/10/2019 2019OB99430 2019NL01857 2019NE01023 01450000 33901801 283,299.00
PREFEITURA MUNICIPAL DE MANAUS 04/10/2019 2019OB93000 2019NL01623 2019NE00774 01450000 33903916 32.00
PREFEITURA MUNICIPAL DE MANAUS 18/10/2019 2019OB98033 2019NL01697 2019NE00637 01450000 33903702 614.21
PROVER 02/10/2019 2019OB91616 2019NL01512 2019NE00782 01000000 31901199 1,673.83
R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 04/10/2019 2019OB92999 2019NL01530 2019NE00643 01450000 33903016 150.00
SABORES DE TRADIÇÃO INDUSTRIA E COMERCIO DE PRODUTOS DE PANIFICAÇÃO LTDA 07/10/2019 2019OB00092 2019NL01671 2019NE00865 04800941 33904599 111,103.00
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 31/10/2019 2019NL01954 2019NE01003 01000000 31901199 10,856.28
SERGIO MICHIELON DE SOUZA 16/10/2019 2019OB96375 2019NL01644 2019NE00751 01400000 33902001 51,460.80
SISPEAM 02/10/2019 2019OB91611 2019NL01512 2019NE00782 01000000 31901199 30.00
SONIA MARIA FIGUEIREDO ALBERTINO 16/10/2019 2019OB96366 2019NL01680 2019NE00827 01450000 33902001 49,976.00
SPARTACO ASTOLFI FILHO 29/10/2019 2019OB99526 2019NL01858 2019NE01020 01210000 33902001 50,000.00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 02/10/2019 2019OB91625 2019NL01512 2019NE00782 01000000 31901199 277.22
TATIANE PEREIRA DE SOUZA 16/10/2019 2019OB96370 2019NL01681 2019NE00853 01450000 33902001 25,000.00
THAÍS BORGES VIANA 02/10/2019 2019OB91629 2019NL01662 2019NE00904 01000000 33901401 198.00
TRIBUNAL DE JUSTIÇA DO ESTADO 14/10/2019 2019OB94640 2019NL01714 2019NE00966 01000000 33909106 3,727.15
WUELTON MARCELO MONTEIRO 18/10/2019 2019OB98025 2019NL01743 2019NE00868 01450000 33902001 50,000.00
ZILMAR AUGUSTO DE SOUZA FILHO 16/10/2019 2019OB96376 2019NL01645 2019NE00761 01400000 33902001 32,160.00
Portal da Transparência Fiscal v1.1.21