05/04/2021 | 0101000000 | 2021NE000008 | 04/01/2021 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB000803 | 75.000,00 | 73.952,52 | 27.263,17 |
05/04/2021 | 0101000000 | 2021NE000007 | 04/01/2021 | 00360305005920 | CAIXA ECONOMICA FEDERAL | OB000802 | 10.000,00 | 7.533,70 | 2.511,23 |
07/04/2021 | 0120000000 | 2021NE000084 | 04/01/2021 | 06942421000118 | HENRIQUE & MARQUES LOCADORALTDA - EPP | OB000853 | 21.846,64 | 21.346,64 | 10.673,32 |
07/04/2021 | 0120000000 | 2021NE000083 | 04/01/2021 | 04470925000157 | ALOCAR -LOCADORA DE VEICULOS MAQ.E EQUIPAMENTOS LTDA | OB000852 | 3.336,00 | 2.836,00 | 1.418,00 |
07/04/2021 | 0120000000 | 2021NE000088 | 04/01/2021 | 07056972000147 | DISGAL MULTPRODUTOS COM.REPRESENT.E SERVICOS LTDA-EPP | OB000850 | 30.491,27 | 24.819,16 | 15.973,29 |
07/04/2021 | 0120000000 | 2021NE000257 | 26/02/2021 | 07056972000147 | DISGAL MULTPRODUTOS COM.REPRESENT.E SERVICOS LTDA-EPP | OB000851 | 1.137,31 | 1.137,31 | 1.137,31 |
07/04/2021 | 0101000000 | 2021NE000058 | 04/01/2021 | 08727425000109 | O.R. TERCEIRIZACAO & SERVICOS LTDA - ME | OB000855 | 50.174,32 | 49.674,32 | 20.614,85 |
07/04/2021 | 0101000000 | 2021NE000059 | 04/01/2021 | 12408848000133 | ORDEPSEG - SEGURANCA EIRELI | OB000854 | 193.847,04 | 193.347,04 | 80.239,02 |
08/04/2021 | 0101000000 | 2021NE000031 | 04/01/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000857 | 108.483,90 | 98.483,90 | 47.884,04 |
08/04/2021 | 0101000000 | 2021NE000168 | 09/02/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000859 | 24.539,66 | 24.539,66 | 24.171,57 |
08/04/2021 | 0101000000 | 2021NE000031 | 04/01/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000861 | 108.483,90 | 98.483,90 | 4.534,58 |
08/04/2021 | 0101000000 | 2021NE000299 | 23/03/2021 | 00233052585 | JULIANA DANTAS BRITO | OB000867 | 163,22 | 163,22 | 163,22 |
08/04/2021 | 0101000000 | 2021NE000308 | 26/03/2021 | 04871675548 | SONIA CONSTANCIA SEVERO | OB000865 | 1.518,92 | 1.518,92 | 1.518,92 |
08/04/2021 | 0101000000 | 2021NE000169 | 09/02/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000860 | 1.872,37 | 1.872,37 | 1.844,29 |
08/04/2021 | 0101000000 | 2021NE000031 | 04/01/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000858 | 108.483,90 | 98.483,90 | 39.023,92 |
08/04/2021 | 0101000000 | 2021NE000305 | 23/03/2021 | 01376964503 | CARLOS ROBERTO CRUZ MORAES KRAUSS | OB000866 | 6.101,06 | 6.101,06 | 6.101,06 |
08/04/2021 | 0101000000 | 2021NE000031 | 04/01/2021 | 04072015000116 | RW-ENGENHEIROS CONSULTORES S/S - EPP | OB000864 | 108.483,90 | 98.483,90 | 5.648,85 |
08/04/2021 | 0120000000 | 2021NE000300 | 23/03/2021 | 03031104579 | DANIELA SOUZA DANTAS BISPO | OB000863 | 7.663,84 | 7.663,84 | 7.663,84 |
08/04/2021 | 0101000000 | 2021NE000309 | 26/03/2021 | 08564108534 | JOAO SILVA | OB000862 | 6.075,68 | 6.075,68 | 6.075,68 |
12/04/2021 | 0101000000 | 2021NE000190 | 17/02/2021 | 00404419000109 | CONCEITO COMUNICACAO INTEGRADA LTDA - EPP | OB000875 | 2.509,08 | 2.509,08 | 2.509,08 |
12/04/2021 | 0101000000 | 2021NE000191 | 17/02/2021 | 00404419000109 | CONCEITO COMUNICACAO INTEGRADA LTDA - EPP | OB000876 | 2.520,00 | 2.520,00 | 2.520,00 |
12/04/2021 | 0101000000 | 2021NE000298 | 23/03/2021 | 00404419000109 | CONCEITO COMUNICACAO INTEGRADA LTDA - EPP | OB000877 | 1.547,75 | 1.547,75 | 1.547,75 |
12/04/2021 | 0101000000 | 2021NE000161 | 01/02/2021 | 04020858000179 | FCM INSTALADORA ELETRICA EIRELI | OB000874 | 8.700,00 | 8.700,00 | 8.700,00 |
13/04/2021 | 0120000000 | 2021NE000293 | 19/03/2021 | 25632221504 | ANA SUELY FARIA SOUTO TELES | OB000001 | 59.138,12 | 59.138,12 | -59.138,12 |
13/04/2021 | 0120000000 | 2021NE000293 | 19/03/2021 | 25632221504 | ANA SUELY FARIA SOUTO TELES | OB000883 | 59.138,12 | 59.138,12 | 59.138,12 |
15/04/2021 | 0101000000 | 2021NE000067 | 04/01/2021 | 18929415000100 | BK TELECOMUNICACOES LTDA - ME | OB000889 | 9.499,82 | 8.999,82 | 2.999,94 |
15/04/2021 | 0101000000 | 2021NE000313 | 01/04/2020 | 85200665000100 | POLIGRAPH SISTEMA E REPRESENTACOES LTDA | OB000884 | 384.969,77 | 384.969,77 | 20.441,48 |
15/04/2021 | 0101000000 | 2021NE000079 | 04/01/2021 | 02421421000111 | TIM S.A. | OB000899 | 1.400,68 | 1.343,30 | 181,02 |
15/04/2021 | 0101000000 | 2021NE000079 | 04/01/2021 | 02421421000111 | TIM S.A. | OB000898 | 1.400,68 | 1.343,30 | 27,30 |
15/04/2021 | 0101000000 | 2021NE000079 | 04/01/2021 | 02421421000111 | TIM S.A. | OB000897 | 1.400,68 | 1.343,30 | 226,19 |
15/04/2021 | 0101000000 | 2021NE000072 | 04/01/2021 | 19294908000183 | ROBERTO SANTOS DE ALMEIDA 01131797582 | OB000885 | 4.497,40 | 3.997,40 | 1.998,70 |
15/04/2021 | 0101000000 | 2021NE000042 | 04/01/2021 | 13168992000102 | ADMINISTRACAO ESTADUAL DO MEIO AMBIENTE ADEMA | OB000901 | 13.831,24 | 6.644,13 | 684,15 |
15/04/2021 | 0101000000 | 2021NE000152 | 01/02/2021 | 00299160000183 | LUIZ MELO & CIA LTDA-ME | OB000888 | 63,58 | 63,58 | 63,58 |
15/04/2021 | 0120000000 | 2021NE000093 | 04/01/2021 | 00604122000197 | TRIVALE ADMINISTRACAO LTDA | OB000892 | 167.725,87 | 167.225,87 | 82.090,26 |
15/04/2021 | 0101000000 | 2021NE000063 | 04/01/2021 | 00299160000183 | LUIZ MELO & CIA LTDA-ME | OB000891 | 1.666,39 | 1.132,78 | 566,39 |
15/04/2021 | 0101000000 | 2021NE000296 | 22/03/2021 | 33000118000179 | TELEMAR NORTE LESTE S/A | OB000895 | 5.894,02 | 5.894,02 | 5.894,02 |
15/04/2021 | 0101000000 | 2021NE000297 | 22/03/2021 | 33000118000179 | TELEMAR NORTE LESTE S/A | OB000894 | 392,88 | 392,88 | 392,88 |
15/04/2021 | 0101000000 | 2021NE000153 | 01/02/2021 | 00299160000183 | LUIZ MELO & CIA LTDA-ME | OB000887 | 566,39 | 566,39 | 566,39 |
15/04/2021 | 0101000000 | 2021NE000062 | 04/01/2021 | 00299160000183 | LUIZ MELO & CIA LTDA-ME | OB000890 | 500,00 | 73,78 | 37,64 |
15/04/2021 | 0101000000 | 2021NE000082 | 04/01/2021 | 13259692000139 | SERVICO AUTONOMO DE AGUA E ESGOTO | OB000896 | 618,00 | 235,92 | 117,96 |
15/04/2021 | 0101000000 | 2021NE000065 | 04/01/2021 | 13018171000190 | COMPANHIA DE SANEAMENTO DE SERGIPE | OB000893 | 26.671,31 | 26.171,31 | 12.631,39 |
16/04/2021 | 0120000000 | 2021NE000249 | 25/02/2021 | 03440630000175 | AR JARDINS COMERCIO E SERVICOS LTDA - EPP | OB000921 | 32.440,63 | 32.440,63 | 32.440,63 |
16/04/2021 | 0101000000 | 2021NE000038 | 04/01/2021 | 32813263000106 | CONSTRUTORA J.J LTDA | OB000918 | 133.447,17 | 123.447,17 | 2.952,16 |
16/04/2021 | 0101000000 | 2021NE000237 | 25/02/2021 | 00999591000152 | A.G.C. CONSTRUCOES & EMPREENDIMENTOS LTDA | OB000916 | 57.521,71 | 57.521,71 | 56.888,97 |
16/04/2021 | 0101000000 | 2021NE000235 | 25/02/2021 | 00999591000152 | A.G.C. CONSTRUCOES & EMPREENDIMENTOS LTDA | OB000915 | 224.063,95 | 224.063,95 | 221.659,25 |
16/04/2021 | 0101000000 | 2021NE000238 | 25/02/2021 | 00999591000152 | A.G.C. CONSTRUCOES & EMPREENDIMENTOS LTDA | OB000913 | 255.808,17 | 255.808,17 | 252.994,28 |
16/04/2021 | 0101000000 | 2021NE000239 | 25/02/2021 | 00999591000152 | A.G.C. CONSTRUCOES & EMPREENDIMENTOS LTDA | OB000920 | 95.824,21 | 95.824,21 | 94.770,14 |
16/04/2021 | 0101000000 | 2021NE000246 | 25/02/2021 | 00999591000152 | A.G.C. CONSTRUCOES & EMPREENDIMENTOS LTDA | OB000919 | 61.976,87 | 61.976,87 | 61.295,12 |
16/04/2021 | 0101000000 | 2021NE000038 | 04/01/2021 | 32813263000106 | CONSTRUTORA J.J LTDA | OB000922 | 133.447,17 | 123.447,17 | 64.699,64 |
16/04/2021 | 0101000000 | 2021NE000291 | 19/03/2021 | 32812497000139 | B V CONSTRUCOES SERVICOS E INCORPORACOES LTDA - EPP | OB000906 | 49.936,51 | 49.936,51 | 47.474,64 |