Data: 09/02/2025

Ano - Mês
2019 - Dezembro
  DOWNLOAD
     
Órgão 025203 - SUPERINTENDÊNCIA ESTADUAL DE NAVEGAÇÃO, PORTOS E HIDROVIAS
Lista de Pagamentos
CREDOR
DATA
DOC. PAGTO.
N° NL
N° NE
FR
CLASSIFICAÇÃO
VALOR
Total: 970,750.70
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 19/12/2019 2019OBD8745 2019NL00429 2019NE00458 01450000 33909301 446.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 19/12/2019 2019OBD8746 2019NL00429 2019NE00458 01450000 33909301 446.22
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 19/12/2019 2019OBD8747 2019NL00429 2019NE00458 01450000 33909301 454.68
AMAZONAS DISTRIBUIDORA DE ENERGIA S/A 19/12/2019 2019OBD8748 2019NL00429 2019NE00458 01450000 33909301 377.04
BANCO BMG S/A 09/12/2019 2019OBD1341 2019NL00414 2019NE00431 01000000 31901199 2,937.56
BANCO BMG S/A 09/12/2019 2019OBD1349 2019NL00414 2019NE00431 01000000 31901199 1,800.17
BANCO BMG S/A 09/12/2019 2019OBD1357 2019NL00418 2019NE00444 01000000 31901101 95.75
BANCO BMG S/A 09/12/2019 2019OBD1360 2019NL00418 2019NE00444 01000000 31901101 179.90
BANCO BMG S/A 30/12/2019 2019OBF4641 2019NL00463 2019NE00473 01210000 31901199 2,180.19
BANCO BMG S/A 30/12/2019 2019OBF4642 2019NL00463 2019NE00473 01210000 31901199 2,937.56
BANCO BMG S/A 30/12/2019 2019OBF4650 2019NL00467 2019NE00485 01210000 31901101 95.75
BANCO BMG S/A 30/12/2019 2019OBF4651 2019NL00467 2019NE00485 01210000 31901101 179.90
BANCO BRADESCO S A 09/12/2019 2019OBD1347 2019NL00414 2019NE00431 01000000 31901199 8,987.22
BANCO BRADESCO S A 09/12/2019 2019OBD1356 2019NL00418 2019NE00444 01000000 31901101 833.72
BANCO BRADESCO S A 30/12/2019 2019OBF4635 2019NL00463 2019NE00473 01210000 31901199 9,696.88
BANCO BRADESCO S A 30/12/2019 2019OBF4654 2019NL00467 2019NE00485 01210000 31901101 596.87
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 09/12/2019 2019OBD1348 2019NL00414 2019NE00431 01000000 31901199 1,135.16
BANCO CRUZEIRO DO SUL EM LIQUIDAÇAO EXTRAJUDICIAL 30/12/2019 2019OBF4640 2019NL00463 2019NE00473 01210000 31901199 1,135.16
BANCO DAYCOVAL 09/12/2019 2019OBD1346 2019NL00414 2019NE00431 01000000 31901199 3,341.45
BANCO DAYCOVAL 09/12/2019 2019OBD1353 2019NL00418 2019NE00444 01000000 31901101 344.43
BANCO DAYCOVAL 30/12/2019 2019OBF4636 2019NL00463 2019NE00473 01210000 31901199 3,341.45
BANCO DAYCOVAL 30/12/2019 2019OBF4655 2019NL00467 2019NE00485 01210000 31901101 344.43
BANCO DO BRASIL S A 09/12/2019 2019OBD1350 2019NL00414 2019NE00431 01000000 31901199 442.41
BANCO DO BRASIL S A 09/12/2019 2019OBD1358 2019NL00418 2019NE00444 01000000 31901101 220.47
BANCO DO BRASIL S A 30/12/2019 2019OBF4648 2019NL00463 2019NE00473 01210000 31901199 442.41
BANCO DO BRASIL S A 30/12/2019 2019OBF4658 2019NL00467 2019NE00485 01210000 31901101 220.47
BANCO INDUSTRIAL DO BRASIL S/A 09/12/2019 2019OBD1340 2019NL00414 2019NE00431 01000000 31901199 447.35
BANCO INDUSTRIAL DO BRASIL S/A 09/12/2019 2019OBD1351 2019NL00414 2019NE00431 01000000 31901199 117.42
BANCO INDUSTRIAL DO BRASIL S/A 09/12/2019 2019OBD1354 2019NL00418 2019NE00444 01000000 31901101 281.16
BANCO INDUSTRIAL DO BRASIL S/A 09/12/2019 2019OBD1361 2019NL00418 2019NE00444 01000000 31901101 78.88
BANCO INDUSTRIAL DO BRASIL S/A 30/12/2019 2019OBF4637 2019NL00463 2019NE00473 01210000 31901199 206.92
BANCO INDUSTRIAL DO BRASIL S/A 30/12/2019 2019OBF4645 2019NL00463 2019NE00473 01210000 31901199 447.35
BANCO INDUSTRIAL DO BRASIL S/A 30/12/2019 2019OBF4656 2019NL00467 2019NE00485 01210000 31901101 281.16
BANCO INDUSTRIAL E COMERCIAL S/A 09/12/2019 2019OBD1352 2019NL00414 2019NE00431 01000000 31901199 833.81
BANCO INDUSTRIAL E COMERCIAL S/A 30/12/2019 2019OBF4647 2019NL00463 2019NE00473 01210000 31901199 833.81
BANCO OLE BONSUCESSO CONSIGNADO S/A 09/12/2019 2019OBD1339 2019NL00414 2019NE00431 01000000 31901199 1,269.98
BANCO OLE BONSUCESSO CONSIGNADO S/A 09/12/2019 2019OBD1355 2019NL00418 2019NE00444 01000000 31901101 91.66
BANCO OLE BONSUCESSO CONSIGNADO S/A 30/12/2019 2019OBF4644 2019NL00463 2019NE00473 01210000 31901199 1,269.98
BANCO OLE BONSUCESSO CONSIGNADO S/A 30/12/2019 2019OBF4657 2019NL00467 2019NE00485 01210000 31901101 91.66
BANCO PANAMERICANO S/A 09/12/2019 2019OBD1344 2019NL00414 2019NE00431 01000000 31901199 4,435.97
BANCO PANAMERICANO S/A 30/12/2019 2019OBF4638 2019NL00463 2019NE00473 01210000 31901199 4,049.28
BMC 09/12/2019 2019OBD1343 2019NL00414 2019NE00431 01000000 31901199 2,968.53
BMC 09/12/2019 2019OBD1359 2019NL00418 2019NE00444 01000000 31901101 36.49
BMC 30/12/2019 2019OBF4634 2019NL00463 2019NE00473 01210000 31901199 2,968.53
BMC 30/12/2019 2019OBF4652 2019NL00467 2019NE00485 01210000 31901101 36.49
CAIXA ECONOMICA FEDERAL 09/12/2019 2019OBD1345 2019NL00414 2019NE00431 01000000 31901199 2,477.36
CAIXA ECONOMICA FEDERAL 30/12/2019 2019OBF4639 2019NL00463 2019NE00473 01210000 31901199 2,477.36
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 09/12/2019 2019OBD1342 2019NL00414 2019NE00431 01000000 31901199 453.58
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 30/12/2019 2019OBF4649 2019NL00463 2019NE00473 01210000 31901199 453.58
F A P 09/12/2019 2019OBD1336 2019NL00414 2019NE00431 01000000 31901199 18.00
F A P 09/12/2019 2019OBD1337 2019NL00414 2019NE00431 01000000 31901199 247.71
F A P 30/12/2019 2019OBF4633 2019NL00463 2019NE00473 01210000 31901199 18.00
F A P 30/12/2019 2019OBF4646 2019NL00463 2019NE00473 01210000 31901199 247.71
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6718 2019NL00412 2019NE00430 01000000 31901101 25,933.52
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00438 01000000 31901130 1,052.61
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00435 01000000 31901110 5,656.98
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00433 01000000 31901101 62,687.09
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00440 01000000 31901137 205.86
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00437 01000000 31901133 1,876.86
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00436 01000000 31901145 3,767.55
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00431 01000000 31901199 10,556.95
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00439 01000000 31901104 827.20
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00432 01000000 31901131 73,914.00
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6720 2019NL00415 2019NE00434 01000000 31901601 28,530.64
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6721 2019NL00419 2019NE00444 01000000 31901101 6,067.09
FOLHA DE PAGAMENTO 03/12/2019 2019OBC6721 2019NL00419 2019NE00445 01000000 31901145 332.67
FOLHA DE PAGAMENTO 18/12/2019 2019OBE5756 2019NL00450 2019NE00463 01700000 31901143 3,796.67
FOLHA DE PAGAMENTO 18/12/2019 2019OBE5757 2019NL00454 2019NE00466 01700000 31901143 96,521.52
FOLHA DE PAGAMENTO 18/12/2019 2019OBE5758 2019NL00457 2019NE00470 01700000 31901143 25,933.52
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5264 2019NL00461 2019NE00472 01210000 31901101 25,933.52
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00477 01210000 31901110 5,656.98
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00474 01210000 31901131 73,914.00
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00479 01210000 31901130 1,052.61
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00478 01210000 31901133 1,876.86
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00475 01210000 31901101 63,685.09
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00476 01210000 31901601 28,530.64
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00473 01210000 31901199 10,784.22
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00481 01210000 31901137 205.86
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5265 2019NL00464 2019NE00480 01210000 31901104 827.20
FOLHA DE PAGAMENTO 30/12/2019 2019OBF5266 2019NL00468 2019NE00485 01210000 31901101 5,481.80
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC6996 2019NL00420 2019NE00446 01000000 31911311 1,304.70
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC6997 2019NL00414 2019NE00431 01000000 31901199 10,951.53
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC6998 2019NL00414 2019NE00431 01000000 31901199 1,494.02
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7000 2019NL00417 2019NE00442 01000000 31911311 12,942.24
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7085 2019NL00418 2019NE00444 01000000 31901101 1,104.00
FUNDAÇÃO AMAZONPREV 05/12/2019 2019OBC7086 2019NL00417 2019NE00443 01000000 31911310 2,988.04
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8826 2019NL00449 2019NE00463 01700000 31901143 1,006.09
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8827 2019NL00452 2019NE00464 01700000 31911311 1,188.97
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8828 2019NL00453 2019NE00466 01700000 31901143 11,038.16
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8829 2019NL00453 2019NE00466 01700000 31901143 1,494.02
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8830 2019NL00456 2019NE00469 01700000 31911310 2,988.04
FUNDAÇÃO AMAZONPREV 19/12/2019 2019OBD8831 2019NL00456 2019NE00467 01700000 31911311 13,044.62
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 05/12/2019 2019OBC6857 2019NL00382 2019NE00173 01450000 33913929 2,661.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 17/12/2019 2019OBD5225 2019NL00435 2019NE00173 01450000 33913929 4,163.00
IMPRENSA OFICIAL DO ESTADO DO AMAZONAS 19/12/2019 2019OBD8741 2018NL00446 2018NE00169 01210000 33913929 2,208.00
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2019 2019OBD8733 2019NL00453 2019NE00466 01700000 31901143 4,161.01
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2019 2019OBD8734 2019NL00455 2019NE00468 01700000 31901303 11,066.41
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2019 2019OBD8742 2019NL00414 2019NE00431 01000000 31901199 4,161.01
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2019 2019OBD8743 2019NL00416 2019NE00441 01000000 31901302 15,938.26
L P AMORIM EIRELI 19/12/2019 2019OBD8972 2019NL00448 2019NE00452 01450000 44905261 7,000.00
L Z DIESEL SERVICOS DE MANUTENCAO DE VEICULOS AUTOMOTORES EIRELI 03/12/2019 2019OBC2808 2019NL00411 2019NE00414 01450000 33903920 9,500.00
MANAUS AMBIENTAL S.A 05/12/2019 2019OBC6862 2019NL00404 2019NE00007 01450000 33903944 467.89
MANAUS AMBIENTAL S.A 05/12/2019 2019OBC6863 2019NL00405 2019NE00007 01450000 33903944 425.90
MANAUS AMBIENTAL S.A 05/12/2019 2019OBC6864 2019NL00406 2019NE00007 01450000 33903944 436.80
MANUTENÇAO DE FAMILIA-FOLHA PG 03/12/2019 2019OBC6778 2019NL00414 2019NE00431 01000000 31901199 2,369.08
MANUTENÇAO DE FAMILIA-FOLHA PG 03/12/2019 2019OBC6779 2019NL00418 2019NE00444 01000000 31901101 177.64
MANUTENÇAO DE FAMILIA-FOLHA PG 18/12/2019 2019OBE7492 2019NL00449 2019NE00463 01700000 31901143 70.17
MANUTENÇAO DE FAMILIA-FOLHA PG 18/12/2019 2019OBE7493 2019NL00453 2019NE00466 01700000 31901143 895.00
MANUTENÇAO DE FAMILIA-FOLHA PG 30/12/2019 2019OBF5272 2019NL00463 2019NE00473 01210000 31901199 2,369.08
MANUTENÇAO DE FAMILIA-FOLHA PG 30/12/2019 2019OBF5273 2019NL00467 2019NE00485 01210000 31901101 177.64
MARCIA DIAS TRIBUZY 19/12/2019 2019OBD8753 2019NL00437 2019NE00454 01450000 33903917 2,665.60
NORPAL COMERCIO E REPRESENTACOES 05/12/2019 2019OBC6858 2019NL00383 2019NE00416 01450000 33909301 2,793.00
NORPAL COMERCIO E REPRESENTACOES 19/12/2019 2019OBD8749 2019NL00430 2019NE00457 01450000 33909301 2,793.00
PREFEITURA MUNICIPAL DE MANAUS 05/12/2019 2019OBC6851 2019NL00379 2019NE00352 01450000 33903920 649.84
PREFEITURA MUNICIPAL DE MANAUS 05/12/2019 2019OBC6859 2019NL00383 2019NE00416 01450000 33909301 57.00
PREFEITURA MUNICIPAL DE MANAUS 05/12/2019 2019OBC6865 2019NL00411 2019NE00414 01450000 33903920 500.00
PREFEITURA MUNICIPAL DE MANAUS 09/12/2019 2019OBD1538 2019NL00401 2019NE00327 01450000 33904006 92.04
PREFEITURA MUNICIPAL DE MANAUS 09/12/2019 2019OBD1541 2019NL00424 2019NE00327 01450000 33904006 94.04
PREFEITURA MUNICIPAL DE MANAUS 09/12/2019 2019OBD1542 2019NL00403 2019NE00306 01450000 33904003 28.23
PREFEITURA MUNICIPAL DE MANAUS 17/12/2019 2019OBD5221 2019NL00425 2019NE00306 01450000 33904003 28.23
PREFEITURA MUNICIPAL DE MANAUS 17/12/2019 2019OBD5223 2019NL00428 2019NE00306 01450000 33904003 28.23
PREFEITURA MUNICIPAL DE MANAUS 17/12/2019 2019OBD5227 2019NL00439 2019NE00327 01450000 33904006 127.90
PREFEITURA MUNICIPAL DE MANAUS 17/12/2019 2019OBD5229 2019NL00440 2019NE00306 01450000 33904003 28.23
PREFEITURA MUNICIPAL DE MANAUS 19/12/2019 2019OBD8750 2019NL00430 2019NE00457 01450000 33909301 57.00
PREFEITURA MUNICIPAL DE MANAUS 19/12/2019 2019OBD8754 2019NL00437 2019NE00454 01450000 33903917 54.40
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/12/2019 2019OBD1537 2019NL00401 2019NE00327 01450000 33904006 1,748.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/12/2019 2019OBD1540 2019NL00424 2019NE00327 01450000 33904006 1,786.75
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 09/12/2019 2019OBD1543 2019NL00403 2019NE00306 01450000 33904003 536.37
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/12/2019 2019OBD5220 2019NL00425 2019NE00306 01450000 33904003 536.37
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/12/2019 2019OBD5222 2019NL00428 2019NE00306 01450000 33904003 536.37
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/12/2019 2019OBD5226 2019NL00439 2019NE00327 01450000 33904006 2,430.09
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 17/12/2019 2019OBD5228 2019NL00440 2019NE00306 01450000 33904003 536.37
PROVER 09/12/2019 2019OBD1338 2019NL00414 2019NE00431 01000000 31901199 12,773.43
PROVER 09/12/2019 2019OBD1362 2019NL00418 2019NE00444 01000000 31901101 525.07
PROVER 30/12/2019 2019OBF4643 2019NL00463 2019NE00473 01210000 31901199 12,005.73
PROVER 30/12/2019 2019OBF4653 2019NL00467 2019NE00485 01210000 31901101 537.87
RECHE GALDEANO & CIA LTDA 05/12/2019 2019OBC6861 2019NL00402 2019NE00325 01450000 33903308 3,270.96
RECHE GALDEANO & CIA LTDA 19/12/2019 2019OBD8755 2019NL00442 2019NE00325 01450000 33903308 3,270.96
SECRETARIA DE ESTADO DA FAZENDA / SEFAZ 05/12/2019 2019OBC6852 2019NL00379 2019NE00352 01450000 33903920 487.38
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 18/12/2019 2019NL00460 2019NE00470 01700000 31901143 17.22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 20/12/2019 2019NL00471 2019NE00466 01700000 31901143 11,208.82
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 23/12/2019 2019NL00472 2019NE00472 01210000 31901101 17.22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 25/12/2019 2019NL00474 2019NE00473 01210000 31901199 3,148.99
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 25/12/2019 2019NL00473 2019NE00473 01210000 31901199 17,233.02
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 19/12/2019 2019OBD8744 2019NL00422 2019NE00004 01450000 33903972 3,442.80
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 19/12/2019 2019OBD8751 2019NL00431 2019NE00004 01450000 33903972 3,480.80
SINTRAQUA 09/12/2019 2019OBD1334 2019NL00414 2019NE00431 01000000 31901199 300.52
SINTRAQUA 30/12/2019 2019OBF4631 2019NL00463 2019NE00473 01210000 31901199 300.52
SISPEAM 09/12/2019 2019OBD1335 2019NL00414 2019NE00431 01000000 31901199 90.00
SISPEAM 30/12/2019 2019OBF4632 2019NL00463 2019NE00473 01210000 31901199 90.00
TELEMAR NORTE LESTE S.A 05/12/2019 2019OBC6853 2019NL00380 2019NE00413 01450000 33909307 857.62
TELEMAR NORTE LESTE S.A 05/12/2019 2019OBC6854 2019NL00380 2019NE00413 01450000 33909307 857.62
TELEMAR NORTE LESTE S.A 05/12/2019 2019OBC6855 2019NL00380 2019NE00413 01450000 33909307 857.62
TELEMAR NORTE LESTE S.A 05/12/2019 2019OBC6856 2019NL00381 2019NE00415 01450000 33909307 32.00
TELEMAR NORTE LESTE S.A 05/12/2019 2019OBC6860 2019NL00400 2019NE00244 01450000 33903958 1,056.37
TELEMAR NORTE LESTE S.A 19/12/2019 2019OBD8752 2019NL00436 2019NE00456 01450000 33909301 857.62
TELEMAR NORTE LESTE S.A 19/12/2019 2019OBD8756 2019NL00443 2019NE00244 01450000 33903958 1,133.92
TRIBUNAL DE JUSTIÇA DO ESTADO 19/12/2019 2019OBD9144 2019NL00444 2019NE00462 01210000 31909101 34,610.61
TRIBUNAL DE JUSTIÇA DO ESTADO 19/12/2019 2019OBD9145 2019NL00432 2019NE00459 01210000 31909101 1,023.20
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 16/12/2019 2019OBD4827 2019NL00433 2019NE00460 01210000 31909101 66,364.62
TRIBUNAL REGIONAL DO TRABALHO DA 11 REGIÃO 16/12/2019 2019OBD4828 2019NL00434 2019NE00461 01210000 31909101 2,088.95
UNIVERSIDADE PATATIVA DO ASSARE 12/12/2019 2019OBD3163 2019NL00423 2019NE00102 01450000 33903915 2,473.20
UNIVERSIDADE PATATIVA DO ASSARE 19/12/2019 2019OBD8757 2019NL00445 2019NE00102 01450000 33903915 2,473.20
Portal da Transparência Fiscal v1.1.51