Data: 03/07/2022

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 2020NE00352 01000000 31901137 25.58
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00350 01000000 31901101 5,567.59
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00349 01000000 33904601 15,616.66
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00348 01000000 31901131 38,555.31
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00347 01000000 31901199 68,985.46
FOLHA DE PAGAMENTO 02/04/2020 2020OB49770 2020NL00438 2020NE00351 01000000 31901145 1,568.39
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 2020NL00555 2020NE00431 01000000 31901302 -4,209.79
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 27/04/2020 2020NL00538 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 v1.1.21