Data: 30/04/2024

Ano - Mês
2022 - 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: 2.843.732,62
AMAZONAS ENERGIA S/A 06/12/2022 2022OB0304018 2022NL0000422 2022NE0000360 01450000 33909305 27.972,01
AMAZONAS ENERGIA S/A 06/12/2022 2022OB0304019 2022NL0000423 2022NE0000361 01450000 33909305 6.413,05
AMAZONAS ENERGIA S/A 06/12/2022 2022OB0304056 2022NL0000421 2022NE0000359 01450000 33909305 29.046,31
AMAZONAS ENERGIA S/A 13/12/2022 2022OB0310641 2022NL0000427 2022NE0000150 01450000 33903943 283,63
AVANCARD FINANCIAMENTO 01/12/2022 2022OB0301211 2022NL0000403 2022NE0000331 01000000 31901101 7.267,19
AVANCARD FINANCIAMENTO 01/12/2022 2022OB0301227 2022NL0000407 2022NE0000344 01000000 31901101 173,82
AVANCARD FINANCIAMENTO 01/12/2022 2022OB0301230 2022NL0000407 2022NE0000344 01000000 31901101 59,85
AVANCARD FINANCIAMENTO 01/12/2022 2022OB0301270 2022NL0000403 2022NE0000331 01000000 31901101 200,50
AVANCARD FINANCIAMENTO 22/12/2022 2022OB0324353 2022NL0000479 2022NE0000394 01000000 31901101 59,85
AVANCARD FINANCIAMENTO 22/12/2022 2022OB0324356 2022NL0000479 2022NE0000394 01000000 31901101 173,82
AVANCARD FINANCIAMENTO 22/12/2022 2022OB0324379 2022NL0000489 2022NE0000399 01000000 31901101 7.107,19
AVANCARD FINANCIAMENTO 22/12/2022 2022OB0324380 2022NL0000489 2022NE0000399 01000000 31901101 200,50
BANCO BMG S/A 01/12/2022 2022OB0301205 2022NL0000403 2022NE0000331 01000000 31901101 963,99
BANCO BMG S/A 01/12/2022 2022OB0301214 2022NL0000403 2022NE0000331 01000000 31901101 491,88
BANCO BMG S/A 01/12/2022 2022OB0301225 2022NL0000407 2022NE0000344 01000000 31901101 79,56
BANCO BMG S/A 22/12/2022 2022OB0324352 2022NL0000479 2022NE0000394 01000000 31901101 79,56
BANCO BMG S/A 22/12/2022 2022OB0324369 2022NL0000489 2022NE0000399 01000000 31901101 977,41
BANCO BRADESCO S A 01/12/2022 2022OB0301204 2022NL0000403 2022NE0000331 01000000 31901101 11.096,53
BANCO BRADESCO S A 01/12/2022 2022OB0301226 2022NL0000407 2022NE0000344 01000000 31901101 532,58
BANCO BRADESCO S A 22/12/2022 2022OB0324349 2022NL0000479 2022NE0000394 01000000 31901101 532,58
BANCO BRADESCO S A 22/12/2022 2022OB0324364 2022NL0000489 2022NE0000399 01000000 31901101 11.266,35
BANCO DAYCOVAL 01/12/2022 2022OB0301210 2022NL0000403 2022NE0000331 01000000 31901101 5.214,62
BANCO DAYCOVAL 01/12/2022 2022OB0301221 2022NL0000407 2022NE0000344 01000000 31901101 303,63
BANCO DAYCOVAL 22/12/2022 2022OB0324350 2022NL0000479 2022NE0000394 01000000 31901101 303,63
BANCO DAYCOVAL 22/12/2022 2022OB0324368 2022NL0000489 2022NE0000399 01000000 31901101 5.414,35
BANCO DO BRASIL S A 01/12/2022 2022OB0301208 2022NL0000403 2022NE0000331 01000000 31901101 2.737,08
BANCO DO BRASIL S A 01/12/2022 2022OB0301224 2022NL0000407 2022NE0000344 01000000 31901101 258,92
BANCO DO BRASIL S A 22/12/2022 2022OB0324355 2022NL0000479 2022NE0000394 01000000 31901101 258,92
BANCO DO BRASIL S A 22/12/2022 2022OB0324372 2022NL0000489 2022NE0000399 01000000 31901101 2.737,08
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2022 2022OB0301215 2022NL0000403 2022NE0000331 01000000 31901101 79,97
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2022 2022OB0301218 2022NL0000403 2022NE0000331 01000000 31901101 982,11
BANCO INDUSTRIAL DO BRASIL S/A 01/12/2022 2022OB0301222 2022NL0000407 2022NE0000344 01000000 31901101 392,54
BANCO INDUSTRIAL DO BRASIL S/A 22/12/2022 2022OB0324358 2022NL0000479 2022NE0000394 01000000 31901101 392,54
BANCO INDUSTRIAL DO BRASIL S/A 22/12/2022 2022OB0324366 2022NL0000489 2022NE0000399 01000000 31901101 982,11
BANCO INDUSTRIAL DO BRASIL S/A 22/12/2022 2022OB0324378 2022NL0000489 2022NE0000399 01000000 31901101 79,97
BANCO INDUSTRIAL E COMERCIAL S/A 01/12/2022 2022OB0301207 2022NL0000403 2022NE0000331 01000000 31901101 324,00
BANCO INDUSTRIAL E COMERCIAL S/A 22/12/2022 2022OB0324376 2022NL0000489 2022NE0000399 01000000 31901101 324,00
BANCO PANAMERICANO S/A 01/12/2022 2022OB0301206 2022NL0000403 2022NE0000331 01000000 31901101 3.938,99
BANCO PANAMERICANO S/A 01/12/2022 2022OB0301223 2022NL0000407 2022NE0000344 01000000 31901101 67,00
BANCO PANAMERICANO S/A 22/12/2022 2022OB0324354 2022NL0000479 2022NE0000394 01000000 31901101 67,00
BANCO PANAMERICANO S/A 22/12/2022 2022OB0324365 2022NL0000489 2022NE0000399 01000000 31901101 3.938,99
BANCO SANTANDER S A 01/12/2022 2022OB0301209 2022NL0000403 2022NE0000331 01000000 31901101 162,40
BANCO SANTANDER S A 01/12/2022 2022OB0301229 2022NL0000407 2022NE0000344 01000000 31901101 58,02
BANCO SANTANDER S A 22/12/2022 2022OB0324357 2022NL0000479 2022NE0000394 01000000 31901101 58,02
BANCO SANTANDER S A 22/12/2022 2022OB0324377 2022NL0000489 2022NE0000399 01000000 31901101 162,40
BMC 01/12/2022 2022OB0301213 2022NL0000403 2022NE0000331 01000000 31901101 803,59
BMC 22/12/2022 2022OB0324375 2022NL0000489 2022NE0000399 01000000 31901101 803,59
CAIXA ECONOMICA FEDERAL 01/12/2022 2022OB0301216 2022NL0000403 2022NE0000331 01000000 31901101 3.991,83
CAIXA ECONOMICA FEDERAL 01/12/2022 2022OB0301217 2022NL0000403 2022NE0000331 01000000 31901101 1.013,12
CAIXA ECONOMICA FEDERAL 22/12/2022 2022OB0324370 2022NL0000489 2022NE0000399 01000000 31901101 3.991,83
CAIXA ECONOMICA FEDERAL 22/12/2022 2022OB0324371 2022NL0000489 2022NE0000399 01000000 31901101 1.013,12
CARREIRA SAO RAIMUNDO LTDA 14/12/2022 2022OB0310799 2022NL0000426 2022NE0000358 01210000 33909209 1.047.121,95
CLUBE MUNICIPAL 01/12/2022 2022OB0301202 2022NL0000401 2022NE0000330 01000000 31901131 15,00
CLUBE MUNICIPAL 22/12/2022 2022OB0324362 2022NL0000487 2022NE0000398 01000000 31901131 15,00
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 01/12/2022 2022OB0301212 2022NL0000403 2022NE0000331 01000000 31901101 1.096,74
COOPERATIVA DE CREDITO DA AMAZONIA - SICOOB AMAZONIA 22/12/2022 2022OB0324367 2022NL0000489 2022NE0000399 01000000 31901101 1.096,74
FOLHA DE PAGAMENTO 07/12/2022 2022OB0309185 2022NL0000442 2022NE0000383 01000000 31901143 12.567,40
FOLHA DE PAGAMENTO 07/12/2022 2022OB0309187 2022NL0000444 2022NE0000384 01000000 31901143 3.538,33
FOLHA DE PAGAMENTO 07/12/2022 2022OB0309189 2022NL0000456 2022NE0000388 01000000 31901143 91.386,33
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331722 2022NL0000480 2022NE0000394 01000000 31901101 6.608,61
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331723 2022NL0000486 2022NE0000397 01000000 31900101 25.151,87
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331725 2022NL0000488 2022NE0000398 01000000 31901131 41.379,94
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000399 01000000 31901101 30.935,79
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000400 01000000 31901199 64.802,07
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000401 01000000 31901601 24.405,45
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000402 01000000 31901110 4.880,80
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000403 01000000 31901133 1.622,92
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000404 01000000 31901130 1.072,51
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000405 01000000 31901104 619,72
FOLHA DE PAGAMENTO 19/12/2022 2022OB0331726 2022NL0000490 2022NE0000406 01000000 31901137 164,14
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308867 2022NL0000401 2022NE0000330 01000000 31901131 1.681,63
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308868 2022NL0000406 2022NE0000342 01000000 31911310 3.363,26
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308869 2022NL0000406 2022NE0000340 01000000 31911311 15.131,10
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308870 2022NL0000407 2022NE0000344 01000000 31901101 1.424,73
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308871 2022NL0000410 2022NE0000345 01000000 31911311 1.424,73
FUNDAÇÃO AMAZONPREV 12/12/2022 2022OB0308872 2022NL0000401 2022NE0000330 01000000 31901131 15.131,10
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319071 2022NL0000455 2022NE0000388 01000000 31901143 1.681,63
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319072 2022NL0000458 2022NE0000391 01000000 31911310 3.363,26
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319073 2022NL0000458 2022NE0000389 01000000 31911311 15.131,10
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319075 2022NL0000487 2022NE0000398 01000000 31901131 15.131,10
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319076 2022NL0000487 2022NE0000398 01000000 31901131 1.681,63
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319077 2022NL0000492 2022NE0000409 01000000 31911310 3.363,26
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319078 2022NL0000492 2022NE0000407 01000000 31911311 15.131,10
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319080 2022NL0000446 2022NE0000385 01000000 31911311 1.409,13
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319081 2022NL0000455 2022NE0000388 01000000 31901143 15.131,10
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319082 2022NL0000479 2022NE0000394 01000000 31901101 1.424,73
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319083 2022NL0000482 2022NE0000395 01000000 31911311 1.424,73
FUNDAÇÃO AMAZONPREV 16/12/2022 2022OB0319087 2022NL0000443 2022NE0000384 01000000 31901143 1.409,13
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/12/2022 2022OB0318022 2022NL0000401 2022NE0000330 01000000 31901131 4.498,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/12/2022 2022OB0318023 2022NL0000405 2022NE0000341 01000000 31901302 9.369,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 15/12/2022 2022OB0318024 2022NL0000405 2022NE0000343 01000000 31901313 702,71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2022 2022OB0320038 2022NL0000452 2022NE0000328 01450000 33903917 687,51
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2022 2022OB0320039 2022NL0000455 2022NE0000388 01000000 31901143 4.498,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2022 2022OB0320040 2022NL0000487 2022NE0000398 01000000 31901131 4.498,46
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2022 2022OB0320042 2022NL0000491 2022NE0000410 01000000 31901313 702,71
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 19/12/2022 2022OB0320044 2022NL0000491 2022NE0000408 01000000 31901302 9.369,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/12/2022 2022OB0321047 2022NL0000457 2022NE0000390 01000000 31901303 9.369,75
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL / INSS 20/12/2022 2022OB0321048 2022NL0000457 2022NE0000390 01000000 31901303 702,71
INSTITUTO NACIONAL TALENTOS DE INCLUSÃO PROFISSIONAL - INTAL 13/12/2022 2022OB0310102 2022NL0000450 2022NE0000231 01450000 33903915 2.473,20
L. A. C. RINCONES LTDA 07/12/2022 2022OB0307218 2022NL0000420 2022NE0000357 01450000 33909301 27.047,91
M L NASCIMENTO 01/12/2022 2022OB0297673 2022NL0000395 2022NE0000251 01450000 33903308 4.124,00
M L NASCIMENTO 01/12/2022 2022OB0297674 2022NL0000396 2022NE0000251 01450000 33903308 4.124,00
MANUTENÇAO DE FAMILIA-FOLHA PG 07/12/2022 2022OB0309186 2022NL0000443 2022NE0000384 01000000 31901143 85,26
MANUTENÇAO DE FAMILIA-FOLHA PG 07/12/2022 2022OB0309188 2022NL0000455 2022NE0000388 01000000 31901143 1.111,51
MANUTENÇAO DE FAMILIA-FOLHA PG 19/12/2022 2022OB0331721 2022NL0000479 2022NE0000394 01000000 31901101 208,46
MANUTENÇAO DE FAMILIA-FOLHA PG 19/12/2022 2022OB0331724 2022NL0000487 2022NE0000398 01000000 31901131 3.034,89
PKL ONE 01/12/2022 2022OB0301219 2022NL0000403 2022NE0000331 01000000 31901101 207,54
PKL ONE 22/12/2022 2022OB0324374 2022NL0000489 2022NE0000399 01000000 31901101 549,40
PREFEITURA MUNICIPAL DE MANAUS 07/12/2022 2022OB0307195 2022NL0000420 2022NE0000357 01450000 33909301 552,00
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331644 2022NL0000397 2022NE0000151 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331646 2022NL0000398 2022NE0000151 01450000 33904004 96,11
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331648 2022NL0000424 2022NE0000151 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331650 2022NL0000425 2022NE0000151 01450000 33904004 96,11
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331651 2022NL0000447 2022NE0000151 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331653 2022NL0000448 2022NE0000151 01450000 33904004 96,11
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331655 2022NL0000459 2022NE0000151 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331657 2022NL0000460 2022NE0000151 01450000 33904004 96,11
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331659 2022NL0000462 2022NE0000228 01450000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331661 2022NL0000463 2022NE0000228 01450000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331663 2022NL0000464 2022NE0000228 01450000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331665 2022NL0000466 2022NE0000229 01450000 33904006 94,88
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331667 2022NL0000469 2022NE0000228 01450000 33904003 26,06
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331669 2022NL0000471 2022NE0000151 01450000 33904004 123,62
PREFEITURA MUNICIPAL DE MANAUS 23/12/2022 2022OB0331671 2022NL0000472 2022NE0000151 01450000 33904004 96,11
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331643 2022NL0000397 2022NE0000151 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331645 2022NL0000398 2022NE0000151 01450000 33904004 1.826,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331647 2022NL0000424 2022NE0000151 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331649 2022NL0000425 2022NE0000151 01450000 33904004 1.826,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331652 2022NL0000447 2022NE0000151 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331656 2022NL0000459 2022NE0000151 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331658 2022NL0000460 2022NE0000151 01450000 33904004 1.826,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331660 2022NL0000462 2022NE0000228 01450000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331662 2022NL0000463 2022NE0000228 01450000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331664 2022NL0000464 2022NE0000228 01450000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331666 2022NL0000466 2022NE0000229 01450000 33904006 1.802,79
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331668 2022NL0000469 2022NE0000228 01450000 33904003 495,17
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331670 2022NL0000471 2022NE0000151 01450000 33904004 2.348,86
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331672 2022NL0000472 2022NE0000151 01450000 33904004 1.826,16
PRODAM PROCESSAMENTO DE DADOS AMAZONAS SA 23/12/2022 2022OB0331673 2022NL0000448 2022NE0000151 01450000 33904004 1.826,17
PROVER PROMOCAO DE VENDAS LTDA 01/12/2022 2022OB0301220 2022NL0000403 2022NE0000331 01000000 31901101 4.167,15
PROVER PROMOCAO DE VENDAS LTDA 01/12/2022 2022OB0301228 2022NL0000407 2022NE0000344 01000000 31901101 9,00
PROVER PROMOCAO DE VENDAS LTDA 22/12/2022 2022OB0324351 2022NL0000479 2022NE0000394 01000000 31901101 9,00
PROVER PROMOCAO DE VENDAS LTDA 22/12/2022 2022OB0324373 2022NL0000489 2022NE0000399 01000000 31901101 4.364,86
SABEMI SEGURADORA S A 01/12/2022 2022OB0301203 2022NL0000401 2022NE0000330 01000000 31901131 47,50
SABEMI SEGURADORA S A 22/12/2022 2022OB0324363 2022NL0000487 2022NE0000398 01000000 31901131 47,50
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/12/2022 2022NL0000498 2022NE0000398 01000000 31901131 11.878,98
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/12/2022 2022NL0000496 2022NE0000397 01000000 31900101 17,22
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/12/2022 2022NL0000497 2022NE0000398 01000000 31901131 1.429,79
SECRETARIA DE ESTADO DA FAZENDA - SEFAZ CENTRALIZADORA 27/12/2022 2022NL0000499 2022NE0000388 01000000 31901143 12.451,39
SINDICATO EMP TRANSPORTE PASSAGEIROS ESTADO AMAZON 01/12/2022 2022OB0297678 2022NL0000381 2022NE0000283 01450000 33903972 2.401,60
SINTRAQUA 01/12/2022 2022OB0301199 2022NL0000401 2022NE0000330 01000000 31901131 240,71
SINTRAQUA 22/12/2022 2022OB0324359 2022NL0000487 2022NE0000398 01000000 31901131 240,71
SISPEAM 01/12/2022 2022OB0301200 2022NL0000401 2022NE0000330 01000000 31901131 90,00
SISPEAM 22/12/2022 2022OB0324360 2022NL0000487 2022NE0000398 01000000 31901131 90,00
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318619 2022NL0000411 2022NE0000366 01000000 31909102 48.800,87
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318620 2022NL0000412 2022NE0000367 01000000 31909102 244.004,34
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318621 2022NL0000415 2022NE0000370 01000000 31909102 48.800,87
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318622 2022NL0000413 2022NE0000368 01000000 31909102 244.004,34
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318623 2022NL0000414 2022NE0000369 01000000 31909102 244.004,34
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318624 2022NL0000416 2022NE0000371 01000000 31909102 36.385,24
TRIBUNAL DE JUSTIÇA DO ESTADO 16/12/2022 2022OB0318625 2022NL0000476 2022NE0000393 02010000 31909102 207.619,10
Portal da Transparência Fiscal v1.1.45