Data: 05/05/2024

Ano - Mês
2019 - Setembro
  DOWNLOAD
     
Órgão 022201 - DEPARTAMENTO ESTADUAL DE TRÂNSITO
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 6.172.198,10
AGSPME 26/09/2019 2019OB01658 2019NL01283 2019NE00936 02010000 31901133 24,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 13/09/2019 2019OB01636 2019NL01249 2019NE00693 02010000 33903910 14.000,00
AKO ADMINISTRADORA DE IMOVEIS LTDA 13/09/2019 2019OB01637 2019NL01235 2019NE00693 02010000 33903910 14.000,00
ALTAIR DEIVID GADELHA DA SILVA 04/09/2019 2019OB01565 2019NL01199 2019NE00889 02010000 33901401 360,00
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01678 2019NL01311 2019NE00020 02010000 33903943 47.411,94
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01679 2019NL01311 2019NE00020 02010000 33903943 6.403,88
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01680 2019NL01312 2019NE00021 02010000 33903943 36,20
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01681 2019NL01312 2019NE00021 02010000 33903943 436,19
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01682 2019NL01312 2019NE00021 02010000 33903943 535,53
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01683 2019NL01312 2019NE00021 02010000 33903943 2.777,12
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01684 2019NL01312 2019NE00021 02010000 33903943 857,90
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01685 2019NL01312 2019NE00021 02010000 33903943 74,13
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01686 2019NL01312 2019NE00021 02010000 33903943 177,82
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01687 2019NL01312 2019NE00021 02010000 33903943 4.476,95
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 26/09/2019 2019OB01688 2019NL01312 2019NE00021 02010000 33903943 8.100,62
ANDREZA VIEIRA FERREIRA 13/09/2019 2019OB01590 2019NL01258 2019NE00918 02010000 33901401 600,00
ARTHUR FRANCISCO DOS S VALENTE CRUZ 25/09/2019 2019OB01650 2019NL01299 2019NE00960 02010000 33901402 420,00
ASPBRAS 26/09/2019 2019OB01657 2019NL01283 2019NE00936 02010000 31901133 136,82
BANCO BMG S/A 26/09/2019 2019OB01662 2019NL01283 2019NE00936 02010000 31901133 282,42
BANCO BMG S/A 26/09/2019 2019OB01666 2019NL01283 2019NE00936 02010000 31901133 249,31
BANCO BRADESCO S A 26/09/2019 2019OB01661 2019NL01283 2019NE00936 02010000 31901133 37.056,74
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 26/09/2019 2019OB01663 2019NL01283 2019NE00936 02010000 31901133 3.771,47
BANCO DAYCOVAL 26/09/2019 2019OB01667 2019NL01283 2019NE00936 02010000 31901133 148,34
BANCO DO BRASIL S A 26/09/2019 2019OB01670 2019NL01283 2019NE00936 02010000 31901133 4.342,96
BANCO INDUSTRIAL E COMERCIAL S/A 26/09/2019 2019OB01669 2019NL01283 2019NE00936 02010000 31901133 770,40
BANCO OLE BONSUCESSO CONSIGNADO S/A 26/09/2019 2019OB01665 2019NL01283 2019NE00936 02010000 31901133 2.189,16
BANCO PANAMERICANO S/A 26/09/2019 2019OB01664 2019NL01283 2019NE00936 02010000 31901133 319,41
BAR E RESTAURANTE BUDEGA 101 LTDA 13/09/2019 2019OB01638 2019NL01250 2019NE00468 02010000 33903941 11.670,75
BMC 26/09/2019 2019OB01671 2019NL01283 2019NE00936 02010000 31901133 526,77
C E C SERVIÇOS DE CONSTRUÇÃO LTDA 13/09/2019 2019OB01624 2019NL01247 2019NE00911 02010000 33909301 280.940,63
CAIXA ECONOMICA FEDERAL 26/09/2019 2019OB01668 2019NL01283 2019NE00936 02010000 31901133 12.706,17
CLUBE MUNICIPAL 26/09/2019 2019OB01659 2019NL01283 2019NE00936 02010000 31901133 20,00
CONDOMINIO CIVIL SHIOPPING PONTA NEGRA 13/09/2019 2019OB01640 2019NL01255 2019NE00709 02010000 33903910 19.000,00
CRISTINA FERREIRA LIMA 04/09/2019 2019OB01583 2019NL01217 2019NE00907 02010000 33901401 660,00
DAIANA BATISTA DANTAS 13/09/2019 2019OB01644 2019NL01272 2019NE00731 02010000 33903016 969,00
DAVID FERNANDES DOS SANTOS 04/09/2019 2019OB01564 2019NL01198 2019NE00888 02010000 33901401 396,00
DERMINA INACIA DE OLIVEIRA 13/09/2019 2019OB01621 2019NL01245 2019NE00363 02010000 33903910 54.457,00
EDIVALDO JOSE DE LIMA ROLIM 04/09/2019 2019OB01581 2019NL01215 2019NE00905 02010000 33901401 840,00
EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS EBCT 26/09/2019 2019OB01700 2019NL01280 2019NE00149 02010000 33903947 62.695,21
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 13/09/2019 2019OB01622 2019NL01246 2019NE00456 02010000 33903988 19.833,33
FOB LOCAÇÃO DE BENS E TRANSPORTES LTDA ME 13/09/2019 2019OB01641 2019NL01268 2019NE00060 02010000 33903912 18.333,33
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00938 02010000 31901199 178.719,14
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00944 02010000 31901137 14.298,84
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00936 02010000 31901133 70.207,53
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00947 02010000 31901109 308,64
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00937 02010000 31901131 295.530,00
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00940 02010000 31901130 103.680,00
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00942 02010000 31901175 68.853,62
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00941 02010000 31901144 72.225,72
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00943 02010000 31901145 21.602,74
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00948 02010000 31901104 268,80
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00946 02010000 31901110 7.185,60
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00939 02010000 31901101 117.544,73
FOLHA DE PAGAMENTO 26/09/2019 2019OB87984 2019NL01284 2019NE00945 02010000 31901105 7.589,78
FRANCISCO GOMES DA SILVA 04/09/2019 2019OB01566 2019NL01200 2019NE00890 02010000 33901401 396,00
FUNDAÇÃO AMAZONPREV 26/09/2019 2019OB01691 2019NL01286 2019NE00951 02010000 31911310 1.681,58
FUNDAÇÃO AMAZONPREV 26/09/2019 2019OB01692 2019NL01286 2019NE00952 02010000 31911311 209,92
FUNDAÇÃO AMAZONPREV 26/09/2019 2019OB01693 2019NL01283 2019NE00936 02010000 31901133 177,63
FUNDAÇÃO AMAZONPREV 26/09/2019 2019OB01694 2019NL01283 2019NE00936 02010000 31901133 840,79
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 03/09/2019 2019OB01562 2019NL01238 2019NE00908 02010000 31901301 0,31
FUNDO DE GARANTIA TEMPO DE SERVÇOS-CEF 03/09/2019 2019OB01563 2019NL01163 2019NE00869 02010000 31901301 71.542,28
GLAYDSON SEVERIANO IGLESIAS 04/09/2019 2019OB01568 2019NL01202 2019NE00892 02010000 33901401 360,00
HELAINE CRISTINA LABORDA DE CASTRO 13/09/2019 2019OB01589 2019NL01257 2019NE00917 02010000 33901401 600,00
I M DE LIMA ME 13/09/2019 2019OB01616 2019NL01248 2019NE00012 02010000 33903923 3.099,25
INBRATEVE INSTITUTO BRASILEIRO DE TECNOLOGIA VEICULAR LTDA - ME 13/09/2019 2019OB01631 2019NL01253 2019NE00878 02010000 33904002 445.135,09
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/09/2019 2019OB01586 2019NL01164 2019NE00855 02010000 31901133 104.252,65
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 12/09/2019 2019OB01587 2019NL01166 2019NE00868 02010000 31901302 224.540,12
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/09/2019 2019OB01625 2019NL01247 2019NE00911 02010000 33909301 9.329,20
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 13/09/2019 2019OB01629 2019NL01252 2019NE00068 02010000 33903975 30.831,24
ISAIAS DE PAIVA VIEIRA 13/09/2019 2019OB01594 2019NL01263 2019NE00922 02010000 33901401 600,00
ISRAEL DA SILVA FERREIRA 04/09/2019 2019OB01577 2019NL01211 2019NE00901 02010000 33901401 360,00
ISRAEL DA SILVA FERREIRA 13/09/2019 2019OB01592 2019NL01260 2019NE00927 02010000 33901401 660,00
ITAVIDA SEGUROS 26/09/2019 2019OB01660 2019NL01283 2019NE00936 02010000 31901133 487,19
JACKSON MARLON AMARAL DOS SANTOS 04/09/2019 2019OB01570 2019NL01204 2019NE00894 02010000 33901401 360,00
JACKSON MARLON AMARAL DOS SANTOS 13/09/2019 2019OB01595 2019NL01264 2019NE00923 02010000 33901401 660,00
JANDER FERNANDES MENDES 04/09/2019 2019OB01575 2019NL01209 2019NE00899 02010000 33901401 360,00
JHOANESON FERNANDES DE OLIVEIRA 04/09/2019 2019OB01578 2019NL01212 2019NE00902 02010000 33901401 360,00
JHOANESON FERNANDES DE OLIVEIRA 13/09/2019 2019OB01596 2019NL01265 2019NE00924 02010000 33901401 600,00
JOAS SAMPAIO DE SOUZA 04/09/2019 2019OB01576 2019NL01210 2019NE00900 02010000 33901401 360,00
JONES CAETANO FERREIRA 13/09/2019 2019OB01597 2019NL01267 2019NE00926 02010000 33901401 600,00
JOSE AMURINE FEITOSA TOMAZ FILHO 04/09/2019 2019OB01582 2019NL01216 2019NE00906 02010000 33901401 955,50
JOSE JOAQUIM FREIRE 13/09/2019 2019OB01591 2019NL01259 2019NE00919 02010000 33901401 600,00
L J GUERRA & CIA LTDA 13/09/2019 2019OB01633 2019NL01192 2019NE00732 02010000 33903044 201,78
LUIZ CARLOS PINHEIRO DO NASCIMENTO 04/09/2019 2019OB01571 2019NL01205 2019NE00895 02010000 33901401 360,00
LUIZ CARLOS SILVA LIMA 04/09/2019 2019OB01572 2019NL01206 2019NE00896 02010000 33901401 360,00
MA PUBLICIDADE E SERVIÇOS GRAFICOS LTDA ME 13/09/2019 2019OB01642 2019NL01269 2019NE00457 02010000 33903988 132.660,00
MANUTENÇAO DE FAMILIA-FOLHA PG 26/09/2019 2019OB88013 2019NL01283 2019NE00936 02010000 31901133 4.133,46
MARCELO FREITAS FERREIRA DA SILVA 04/09/2019 2019OB01569 2019NL01203 2019NE00893 02010000 33901401 360,00
MARCO ANTONIO GOMES 04/09/2019 2019OB01574 2019NL01208 2019NE00898 02010000 33901401 360,00
MARCO ANTONIO GOMES 13/09/2019 2019OB01593 2019NL01262 2019NE00921 02010000 33901401 600,00
MARIA AUXILIADORA SOUZA CORREA 04/09/2019 2019OB01585 2019NL01237 2019NE00910 02010000 33901401 360,00
MARIA DO PERPETUO SOCORRO APARICIO DE SOUZA 04/09/2019 2019OB01580 2019NL01214 2019NE00904 02010000 33901401 840,00
MARIA DO PERPETUO SOCORRO APARICIO DE SOUZA 25/09/2019 2019OB01652 2019NL01301 2019NE00962 02010000 33901402 1.050,00
MINISTERIO DA FAZENDA 18/09/2019 2019OB01645 2019NL01270 2019NE00913 02010000 33904712 95.980,64
NAIRA DA COSTA NASCIMENTO 04/09/2019 2019OB01567 2019NL01201 2019NE00891 02010000 33901401 360,00
O AMAZON EMPREENDIMENTOS COMERCIAIS E PARTICIPAÇÕES LTDA 13/09/2019 2019OB01635 2019NL01239 2019NE00782 02010000 33903007 17.550,00
PAULO DAVID TRIBUZZI DE OLIVEIRA 04/09/2019 2019OB01573 2019NL01207 2019NE00897 02010000 33901401 360,00
PAULO JORGE BAHIA MARQUES JUNIOR 25/09/2019 2019OB01651 2019NL01300 2019NE00961 02010000 33901402 420,00
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01599 2019NL01194 2019NE00573 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01601 2019NL01195 2019NE00573 02010000 33904008 15.270,17
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01603 2019NL01196 2019NE00574 02010000 33904004 80,19
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01605 2019NL01242 2019NE00024 02010000 33904008 60,82
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01607 2019NL01243 2019NE00019 02010000 33904002 97,14
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01608 2019NL01243 2019NE00019 02010000 33904002 1.147,95
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01609 2019NL01243 2019NE00019 02010000 33904002 5.922,21
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01610 2019NL01243 2019NE00019 02010000 33904002 20.271,09
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01613 2019NL01240 2019NE00058 02010000 33903909 12.480,00
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01615 2019NL01241 2019NE00163 02010000 33903912 2.725,63
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01617 2019NL01248 2019NE00012 02010000 33903923 63,25
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01619 2019NL01251 2019NE00407 02010000 33903301 1,75
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01627 2019NL01247 2019NE00911 02010000 33909301 15.439,89
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01630 2019NL01252 2019NE00068 02010000 33903975 46.714,00
PREFEITURA MUNICIPAL DE MANAUS 13/09/2019 2019OB01632 2019NL01253 2019NE00878 02010000 33904002 23.428,16
PREFEITURA MUNICIPAL DE MANAUS 26/09/2019 2019OB01654 2019NL01276 2018NE01007 02010000 33904001 4.692,10
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/09/2019 2019OB01598 2019NL01194 2019NE00573 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/09/2019 2019OB01600 2019NL01195 2019NE00573 02010000 33904008 290.133,32
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/09/2019 2019OB01602 2019NL01196 2019NE00574 02010000 33904004 1.523,61
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/09/2019 2019OB01604 2019NL01242 2019NE00024 02010000 33904008 1.155,65
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 13/09/2019 2019OB01606 2019NL01243 2019NE00019 02010000 33904002 521.329,34
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 26/09/2019 2019OB01653 2019NL01276 2018NE01007 02010000 33904001 89.149,90
PROVER 26/09/2019 2019OB01672 2019NL01283 2019NE00936 02010000 31901133 3.170,13
R E V INDUSTRIA E COMERCIO DE MATERIAL E SERVICOES DE CONSTRUCOES LTDA 13/09/2019 2019OB01643 2019NL01271 2019NE00343 02010000 33903016 4.948,00
RODRIGO DE SÁ BARBOSA 13/09/2019 2019OB01623 2019NL01274 2019NE00928 02010000 33901401 819,00
RODRIGO DE SÁ BARBOSA 25/09/2019 2019OB01647 2019NL01296 2019NE00957 02010000 33901402 1.308,00
SAAE SERVICO AUTONOMO DE AGUA E ESGOTOS DE ITACOAT 26/09/2019 2019OB01655 2019NL01277 2019NE00359 02010000 33903944 84,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/09/2019 2019OB01612 2019NL01240 2019NE00058 02010000 33903909 3.744,00
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/09/2019 2019OB01626 2019NL01247 2019NE00911 02010000 33909301 3.087,98
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 13/09/2019 2019OB01634 2019NL01192 2019NE00732 02010000 33903044 10,62
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 26/09/2019 2019OB01690 2019NL01283 2019NE00936 02010000 31901133 78.647,72
SELMA FERNANDA DE OLIVEIRA VALLE 04/09/2019 2019OB01584 2019NL01236 2019NE00909 02010000 33901401 360,00
SERVIÇOS ESPECIAIS DE TRANSPORTES DO AMAZONAS LTDA 13/09/2019 2019OB01628 2019NL01252 2019NE00068 02010000 33903975 856.734,76
SHIRLENE MAIA FARIAS 25/09/2019 2019OB01648 2019NL01297 2019NE00958 02010000 33901402 630,00
SHOPPING MANAUS NORTE SPE S. A 13/09/2019 2019OB01639 2019NL01254 2019NE00096 02010000 33903910 15.400,00
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 02/09/2019 2019OB01560 2019NL01197 2019NE00190 02010000 33904901 36.616,80
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 30/09/2019 2019OB01702 2019NL01305 2019NE00190 02010000 33904901 36.616,80
SIRLEIDE DOS SANTOS CASANOVA COELHO 04/09/2019 2019OB01579 2019NL01213 2019NE00903 02010000 33901402 630,00
SISPEAM 26/09/2019 2019OB01656 2019NL01283 2019NE00936 02010000 31901133 435,00
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S A 26/09/2019 2019OB01689 2019NL01313 2019NE00717 02010000 33904602 359.160,00
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/09/2019 2019OB01673 2019NL01283 2019NE00936 02010000 31901133 3.703,24
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/09/2019 2019OB01674 2019NL01283 2019NE00936 02010000 31901133 291,80
SUPERINTENDENCIA DE HABILITACAO E ASSUNTOS FUNDIARIOS -SUHAB 26/09/2019 2019OB01675 2019NL01283 2019NE00936 02010000 31901133 423,18
TATIANA APARECIDA SCHMITZ 26/09/2019 2019OB01677 2019NL01295 2019NE00956 02010000 33909301 12.900,00
TESMAQ EQUIPAMENTOS E SERVIÇOS TECNICOS LTDA 13/09/2019 2019OB01620 2019NL01244 2019NE00271 02010000 33903912 146.391,30
THANNY MONIK DE GUSMÃO SILVA 25/09/2019 2019OB01649 2019NL01298 2019NE00959 02010000 33901402 630,00
TREVO TURISMO LTDA 13/09/2019 2019OB01618 2019NL01251 2019NE00407 02010000 33903301 19.996,75
TRIBUNAL DE JUSTIÇA DO ESTADO 26/09/2019 2019OB01695 2019NL01306 2019NE00932 02010000 33909103 1.406,41
TRIBUNAL DE JUSTIÇA DO ESTADO 26/09/2019 2019OB01696 2019NL01307 2019NE00935 02010000 33909103 1.020,25
TRIBUNAL DE JUSTIÇA DO ESTADO 26/09/2019 2019OB01697 2019NL01308 2019NE00930 02010000 33909103 877,82
TRIBUNAL DE JUSTIÇA DO ESTADO 26/09/2019 2019OB01698 2019NL01309 2019NE00931 02010000 33909103 877,82
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 26/09/2019 2019OB01699 2019NL01310 2019NE00929 02010000 31909103 81.982,09
UNIVERSIDADE PATATIVA DO ASSARE 03/09/2019 2019OB01561 2019NL01193 2019NE00714 02010000 33903915 109.504,83
WENDELL DANTAS MENEZES 13/09/2019 2019OB01588 2019NL01256 2019NE00916 02010000 33901401 600,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 13/09/2019 2019OB01611 2019NL01240 2019NE00058 02010000 33903909 233.376,00
WF CONTROL APOIO A GESTAO DE SAUDE E ATIVIDADES EMPRESARIAIS LTDA - EPP 13/09/2019 2019OB01614 2019NL01241 2019NE00163 02010000 33903912 51.786,87
Portal da Transparência Fiscal v1.1.45