Data: 29/03/2024

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 v1.1.44