Data: 15/07/2025

Ano - Mês
2020 - Abril
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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: 351.437,51
ADRIANO FERREIRA CANTUÁRIA 15/04/2020 2020OB00004 2020NL00470 2020NE00374 03451275 33901801 1.234,00
ADRIANO FERREIRA CANTUÁRIA 15/04/2020 2020OB00016 2020NL00471 2020NE00375 03451275 33901801 1.234,00
ADRIANO FERREIRA CANTUÁRIA 15/04/2020 2020OB00028 2020NL00472 2020NE00376 03451275 33901801 1.234,00
ANDRÉIA COELHO GOMES 15/04/2020 2020OB00005 2020NL00470 2020NE00374 03451275 33901801 1.234,00
ANDRÉIA COELHO GOMES 15/04/2020 2020OB00017 2020NL00471 2020NE00375 03451275 33901801 1.234,00
ANDRÉIA COELHO GOMES 15/04/2020 2020OB00029 2020NL00472 2020NE00376 03451275 33901801 1.234,00
ARINÉIA SOARES DA SILVA 15/04/2020 2020OB00006 2020NL00470 2020NE00374 03451275 33901801 1.234,00
ARINÉIA SOARES DA SILVA 15/04/2020 2020OB00018 2020NL00471 2020NE00375 03451275 33901801 1.234,00
ARINÉIA SOARES DA SILVA 15/04/2020 2020OB00030 2020NL00472 2020NE00376 03451275 33901801 1.234,00
AVANCARD FINANCIAMENTO 07/04/2020 2020OB45917 2020NL00437 2020NE00347 01000000 31901199 515,27
BANCO BMG S/A 07/04/2020 2020OB45911 2020NL00437 2020NE00347 01000000 31901199 280,38
BANCO BMG S/A 07/04/2020 2020OB45913 2020NL00437 2020NE00347 01000000 31901199 347,72
BANCO BRADESCO S A 07/04/2020 2020OB45916 2020NL00437 2020NE00347 01000000 31901199 2.275,37
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 07/04/2020 2020OB45918 2020NL00437 2020NE00347 01000000 31901199 191,49
BANCO DAYCOVAL 07/04/2020 2020OB45910 2020NL00437 2020NE00347 01000000 31901199 491,43
BANCO INDUSTRIAL DO BRASIL S/A 07/04/2020 2020OB45909 2020NL00437 2020NE00347 01000000 31901199 95,95
BANCO INDUSTRIAL E COMERCIAL S/A 07/04/2020 2020OB45908 2020NL00437 2020NE00347 01000000 31901199 105,47
BANCO OLE BONSUCESSO CONSIGNADO S/A 07/04/2020 2020OB45907 2020NL00437 2020NE00347 01000000 31901199 358,00
BANCO PANAMERICANO S/A 07/04/2020 2020OB45912 2020NL00437 2020NE00347 01000000 31901199 329,47
BMC 07/04/2020 2020OB45915 2020NL00437 2020NE00347 01000000 31901199 1.535,36
CAIXA ECONOMICA FEDERAL 07/04/2020 2020OB45914 2020NL00437 2020NE00347 01000000 31901199 467,61
CENTRO DE INTEGRACAO EMPRESA ESCOLA CIEE 02/04/2020 2020OB43549 2020NL00383 2020NE00072 01000000 33903915 12.440,40
CLAUDIA PATRICIA MENDES DE ARAUJO 15/04/2020 2020OB00031 2020NL00472 2020NE00376 03451275 33901801 1.234,00
DJANE CLARYS BAIA DA SILVA 15/04/2020 2020OB00007 2020NL00470 2020NE00374 03451275 33901801 1.234,00
DJANE CLARYS BAIA DA SILVA 15/04/2020 2020OB00019 2020NL00471 2020NE00375 03451275 33901801 1.234,00
DJANE CLARYS BAIA DA SILVA 15/04/2020 2020OB00032 2020NL00472 2020NE00376 03451275 33901801 1.234,00
EMEREL INSTALACAO MANUTENCAO E REFRIGERACAO LTDA 27/04/2020 2020OB54365 2020NL00431 2020NE00067 01000000 33903917 2.460,50
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 27/04/2020 2020OB54372 2020NL00457 2020NE00043 01000000 33903947 1.058,10
EMPRESA JORNAL DO COMERCIO LTDA 27/04/2020 2020OB54364 2020NL00390 2020NE00090 01000000 33903901 700,00
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00348 01000000 31901131 38.555,31
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00349 01000000 33904601 15.616,66
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00350 01000000 31901101 5.567,59
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00351 01000000 31901145 1.568,39
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00352 01000000 31901137 25,58
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00347 01000000 31901199 68.985,46
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB49699 2020NL00437 2020NE00347 01000000 31901199 177,63
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB49700 2020NL00440 2020NE00355 01000000 31911311 209,92
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB49701 2020NL00440 2020NE00354 01000000 31911310 1.933,12
FUNDAÇÃO AMAZONPREV 14/04/2020 2020OB49702 2020NL00437 2020NE00347 01000000 31901199 966,56
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2020 2020OB50296 2020NL00435 2020NE00089 01000000 33903702 315,24
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2020 2020OB50297 2020NL00434 2020NE00063 01000000 33903702 1.351,25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2020 2020OB50298 2020NL00437 2020NE00347 01000000 31901199 10.058,09
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2020 2020OB50299 2020NL00439 2020NE00353 01000000 31901302 15.983,52
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/04/2020 2020OB50301 2020NL00432 2020NE00047 01000000 33903701 1.180,94
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/04/2020 2020OB50857 2020NL00485 2020NE00089 01000000 33903702 337,76
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/04/2020 2020OB50858 2020NL00487 2020NE00063 01000000 33903702 1.351,25
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 17/04/2020 2020OB50859 2020NL00488 2020NE00052 01000000 33903701 1.375,05
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/04/2020 2020NL00538 2020NE00431 01000000 31901302 4.209,79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/04/2020 2020NL00555 2020NE00431 01000000 31901302 -4.209,79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 28/04/2020 2020NL00562 2020NE00450 01000000 31901302 4.209,79
JOANA MARIA BORGES DE FREITAS SILVA 15/04/2020 2020OB00008 2020NL00470 2020NE00374 03451275 33901801 1.234,00
JOANA MARIA BORGES DE FREITAS SILVA 15/04/2020 2020OB00020 2020NL00471 2020NE00375 03451275 33901801 1.234,00
JOANA MARIA BORGES DE FREITAS SILVA 15/04/2020 2020OB00033 2020NL00472 2020NE00376 03451275 33901801 1.234,00
L P AMORIM EIRELI 16/04/2020 2020OB50728 2020NL00460 2020NE00246 01000000 33903968 2.999,11
LBC CONSERVADORA E SERVICOS LTDA 27/04/2020 2020OB54367 2020NL00432 2020NE00047 01000000 33903701 10.941,17
LILIANE DOS SANTOS VALENTE 02/04/2020 2020OB43546 2020NL00376 2020NE00287 01000000 33903602 756,00
M D TRIBUZY EIRELI 16/04/2020 2020OB50726 2020NL00458 2020NE00262 01000000 33903916 5.601,90
M H FERREIRA QUARESMA - ME 16/04/2020 2020OB50722 2020NL00435 2020NE00089 01000000 33903702 2.378,61
M H FERREIRA QUARESMA - ME 16/04/2020 2020OB50725 2020NL00434 2020NE00063 01000000 33903702 10.195,80
MARIA GEUZIANE SOARES DA CRUZ 15/04/2020 2020OB00009 2020NL00470 2020NE00374 03451275 33901801 1.234,00
MARIA GEUZIANE SOARES DA CRUZ 15/04/2020 2020OB00021 2020NL00471 2020NE00375 03451275 33901801 1.234,00
MARIA GEUZIANE SOARES DA CRUZ 15/04/2020 2020OB00034 2020NL00472 2020NE00376 03451275 33901801 1.234,00
NAYARA SOUSA CASTRO 15/04/2020 2020OB00010 2020NL00470 2020NE00374 03451275 33901801 1.234,00
NAYARA SOUSA CASTRO 15/04/2020 2020OB00022 2020NL00471 2020NE00375 03451275 33901801 1.234,00
NAYARA SOUSA CASTRO 15/04/2020 2020OB00035 2020NL00472 2020NE00376 03451275 33901801 1.234,00
O.S.B 07/04/2020 2020OB45906 2020NL00437 2020NE00347 01000000 31901199 24,80
PREFEITURA MUNICIPAL DE MANAUS 16/04/2020 2020OB50724 2020NL00435 2020NE00089 01000000 33903702 143,29
PREFEITURA MUNICIPAL DE MANAUS 16/04/2020 2020OB50727 2020NL00458 2020NE00262 01000000 33903916 223,10
PREFEITURA MUNICIPAL DE MANAUS 16/04/2020 2020OB50729 2020NL00460 2020NE00246 01000000 33903968 150,89
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54369 2020NL00432 2020NE00047 01000000 33903701 644,79
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54371 2020NL00434 2020NE00063 01000000 33903702 614,21
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54375 2020NL00481 2020NE00048 01000000 33904002 145,99
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54377 2020NL00482 2020NE00049 01000000 33904003 79,32
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54379 2020NL00483 2020NE00049 01000000 33904003 2.166,14
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54381 2020NL00484 2020NE00039 01000000 33904013 66,84
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54383 2020NL00515 2020NE00038 01000000 33904008 180,87
PREFEITURA MUNICIPAL DE MANAUS 27/04/2020 2020OB54384 2020NL00431 2020NE00067 01000000 33903917 129,50
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2020 2020OB54374 2020NL00481 2020NE00048 01000000 33904002 2.773,78
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2020 2020OB54376 2020NL00482 2020NE00049 01000000 33904003 1.507,04
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2020 2020OB54378 2020NL00483 2020NE00049 01000000 33904003 41.156,75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2020 2020OB54380 2020NL00484 2020NE00039 01000000 33904013 1.270,00
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 27/04/2020 2020OB54382 2020NL00515 2020NE00038 01000000 33904008 3.436,43
PROVER 07/04/2020 2020OB45919 2020NL00437 2020NE00347 01000000 31901199 1.172,51
PURIM CESAR 15/04/2020 2020OB00036 2020NL00472 2020NE00376 03451275 33901801 1.234,00
REBECA LINHARES DE ABREU NETTO 15/04/2020 2020OB00011 2020NL00470 2020NE00374 03451275 33901801 1.234,00
REBECA LINHARES DE ABREU NETTO 15/04/2020 2020OB00023 2020NL00471 2020NE00375 03451275 33901801 1.234,00
REBECA LINHARES DE ABREU NETTO 15/04/2020 2020OB00037 2020NL00472 2020NE00376 03451275 33901801 1.234,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 16/04/2020 2020OB50723 2020NL00435 2020NE00089 01000000 33903702 28,66
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 27/04/2020 2020OB54368 2020NL00432 2020NE00047 01000000 33903701 128,96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 27/04/2020 2020OB54370 2020NL00434 2020NE00063 01000000 33903702 122,84
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 30/04/2020 2020NL00569 2020NE00444 01000000 31901199 14.105,55
SISPEAM 07/04/2020 2020OB45905 2020NL00437 2020NE00347 01000000 31901199 15,00
SOLANA NUNES VIEIRA 15/04/2020 2020OB00012 2020NL00470 2020NE00374 03451275 33901801 1.234,00
SOLANA NUNES VIEIRA 15/04/2020 2020OB00024 2020NL00471 2020NE00375 03451275 33901801 1.234,00
SOLANA NUNES VIEIRA 15/04/2020 2020OB00038 2020NL00472 2020NE00376 03451275 33901801 1.234,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 07/04/2020 2020OB45920 2020NL00437 2020NE00347 01000000 31901199 277,23
TAMIRES DA SILVA COSTA 15/04/2020 2020OB00013 2020NL00470 2020NE00374 03451275 33901801 1.234,00
TAMIRES DA SILVA COSTA 15/04/2020 2020OB00025 2020NL00471 2020NE00375 03451275 33901801 1.234,00
TAMIRES DA SILVA COSTA 15/04/2020 2020OB00039 2020NL00472 2020NE00376 03451275 33901801 1.234,00
TATIANNE DE ALCANTARA AZULAY MELLO 02/04/2020 2020OB43547 2020NL00377 2020NE00288 01000000 33903602 756,00
THAÍS BORGES VIANA 02/04/2020 2020OB43548 2020NL00379 2020NE00289 01000000 33903602 756,00
VALDERJANE APRÍGIO DA SILVA 15/04/2020 2020OB00014 2020NL00470 2020NE00374 03451275 33901801 1.234,00
VALDERJANE APRÍGIO DA SILVA 15/04/2020 2020OB00026 2020NL00471 2020NE00375 03451275 33901801 1.234,00
VERONICA VITAL RODRIGUES 93376650268 27/04/2020 2020OB54373 2020NL00459 2020NE00286 01000000 33903916 7.408,80
YANKA KAROLINNA BATISTA RODRIGUES 15/04/2020 2020OB00015 2020NL00470 2020NE00374 03451275 33901801 1.234,00
YANKA KAROLINNA BATISTA RODRIGUES 15/04/2020 2020OB00027 2020NL00471 2020NE00375 03451275 33901801 1.234,00
YANKA KAROLINNA BATISTA RODRIGUES 15/04/2020 2020OB00040 2020NL00472 2020NE00376 03451275 33901801 1.234,00
Portal da Transparência Fiscal v1.2.0