07/03/2019 | 0101000000 | 2019NE000166 | 02/01/2019 | 00394460005887 | MINISTERIO DA ECONOMIA | OB000441 | 26.329,14 | 561.738,12 | 29.575,07 |
07/03/2019 | 0270000000 | 2019NE000029 | 02/01/2019 | 00394460005887 | MINISTERIO DA ECONOMIA | OB000437 | 4.200,00 | 2.202.128,37 | 1.071,79 |
08/03/2019 | 0270000000 | 2019NE000085 | 02/01/2019 | 42194191000110 | NUTRICASH SERVICOS LTDA | OB000455 | 20.995,00 | 338.407,20 | 4.004,04 |
08/03/2019 | 0270000000 | 2019NE000076 | 02/01/2019 | 14672885000180 | LM TRANSPORTES SERVICOS E COMERCIO LTDA. | OB000456 | 8.489,29 | 2.089.478,33 | 2.438,02 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX437715XX | BRUNO LIMA NASCIMENTO | OB000462 | 2.472.561,57 | 3.335.613,36 | 497,98 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX734145XX | JOSEVANIA TOJAL SA MONTEIRO | OB000465 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX268745XX | MATHEUS REIS MENDONCA | OB000004 | 2.472.561,57 | 3.335.613,36 | -415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX268745XX | MATHEUS REIS MENDONCA | OB000467 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX791985XX | THALES FONTES RAMOS | OB000470 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX891245XX | BRUNA RAMOS DE OLIVEIRA | OB000461 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX991955XX | GABRIL CARNEIRO FERNANDES | OB000463 | 2.472.561,57 | 3.335.613,36 | 497,98 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX289295XX | LUANA ARAUJO RODRIGUES | OB000466 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX094455XX | MYLLENA STEPHANIE OLIVEIRA DE SOUZA | OB000468 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX914065XX | RONALD OLIVEIRA DOS SANTOS | OB000469 | 2.472.561,57 | 3.335.613,36 | 415,00 |
11/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX462465XX | JAIANE RAMOS DE ALMEIDA SANTOS | OB000464 | 2.472.561,57 | 3.335.613,36 | 415,00 |
12/03/2019 | 0270000000 | 2019NE000188 | 28/01/2019 | 22949532000102 | BRITTO COMERCIO E LIVRARIA EIRELI | OB000484 | 0,00 | 13.904,88 | 1.300,00 |
12/03/2019 | 0270000000 | 2019NE000065 | 02/01/2019 | 13017462000163 | ENERGISA SERGIPE DISTRIBUIDORA DE ENERGIA S.A | OB000471 | 0,00 | 490.442,47 | 17.462,35 |
12/03/2019 | 0270000000 | 2019NE000280 | 27/02/2019 | 14672885000180 | LM TRANSPORTES SERVICOS E COMERCIO LTDA. | OB000473 | 11.095,00 | 31.599,21 | 2.438,02 |
12/03/2019 | 0101000000 | 2019NE000004 | 02/01/2019 | PF99999999 | PESSOAL RELACIONADO EM FOLHA DE PAGAMENTO | OB000494 | 8.080,87 | 28.757.874,75 | 1.157.107,06 |
12/03/2019 | 0270000000 | 2019NE000185 | 28/01/2019 | 02081582000103 | W.C.S COMERCIAL DE MATERIAIS DE ESCRITORIO E DE LIMPEZA LTDA - ME | OB000485 | 0,00 | 42.571,88 | 520,00 |
12/03/2019 | 0270000000 | 2019NE000054 | 02/01/2019 | 32758146000197 | DELTA CONSULTORIA LTDA | OB000472 | 1,00 | 632.090,02 | 19.652,56 |
12/03/2019 | 0270000000 | 2019NE000023 | 02/01/2019 | 13166970000103 | TRIBUNAL DE JUSTICA DO ESTADO DE SERGIPE | OB000481 | 256.228,44 | 749.207,56 | 415,66 |
12/03/2019 | 0270000000 | 2019NE000284 | 01/02/2019 | 13046107000112 | EMPRESA GRAFICA JORNAL DA CIDADE LTDA | OB000483 | 0,00 | 1.200,00 | 1.200,00 |
12/03/2019 | 0270000000 | 2019NE000092 | 02/01/2019 | 00604122000197 | TRIVALE INSTITUICAO DE PAGAMENTO LTDA | OB000482 | 121.841,65 | 525.241,57 | 7.692,85 |
12/03/2019 | 0270000000 | 2019NE000039 | 02/01/2019 | 13009717001460 | BANCO DO ESTADO DE SERGIPE S/A | OB000699 | 3.000,00 | 1.594.037,43 | 2.275,50 |
12/03/2019 | 0270000000 | 2019NE000186 | 28/01/2019 | 32875635000129 | W M W COMERCIAL E MATERIAIS DE LIMPEZA LTDA. | OB000486 | 0,00 | 24.396,96 | 978,00 |
14/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX650125XX | THAUANNY FERREIRA SANTOS MOURA | OB000506 | 2.472.561,57 | 3.335.613,36 | 415,00 |
14/03/2019 | 0270000000 | 2019NE000049 | 02/01/2019 | XXX005935XX | ORIGENES FERREIRA DE ARAUJO RAMOS | OB000503 | 0,00 | 2.226.874,44 | 1.380,00 |
14/03/2019 | 0270000000 | 2019NE000043 | 02/01/2019 | 28332392000105 | A&C CENTRAL DA CLIMATIZACAO E REFRIGERACAO EIRELI EPP | OB000505 | 19.073,55 | 454.499,27 | 3.227,86 |
14/03/2019 | 0101000000 | 2019NE000296 | 28/02/2019 | XXX005565XX | MARIA DE SOUZA | OB000512 | 0,00 | 118.210,56 | 505,96 |
14/03/2019 | 0270000000 | 2019NE000061 | 02/01/2019 | XXX618335XX | YAGO ARAUJO VIEIRA | OB000507 | 2.472.561,57 | 3.335.613,36 | 415,00 |
14/03/2019 | 0270000000 | 2019NE000071 | 02/01/2019 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB000517 | 394.206,66 | 1.062.681,77 | 190,59 |
14/03/2019 | 0270000000 | 2019NE000073 | 02/01/2019 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB000504 | 2,00 | 2.417.386,84 | 300,00 |
14/03/2019 | 0270000000 | 2019NE000105 | 02/01/2019 | 01220955000117 | RENTEX COMERCIO LOCACOES E SERVICOS LTDA | OB000513 | 0,00 | 535.417,84 | 987,50 |
14/03/2019 | 0270000000 | 2019NE000105 | 02/01/2019 | 01220955000117 | RENTEX COMERCIO LOCACOES E SERVICOS LTDA | OB000005 | 0,00 | 535.417,84 | -49,38 |
14/03/2019 | 0270000000 | 2019NE000072 | 02/01/2019 | 29979036041688 | INSTITUTO NACIONAL DE SEGURO SOCIAL | OB000518 | 1.049,95 | 490.425,71 | 14,58 |
14/03/2019 | 0270000000 | 2019NE000089 | 02/01/2019 | 16207888000178 | SACEL SERVICOS DE VIGILANCIA PATRIMONIAL LTDA | OB000502 | 0,00 | 662.501,53 | 30.939,95 |
15/03/2019 | 0101000000 | 2019NE000004 | 02/01/2019 | PF99999999 | PESSOAL RELACIONADO EM FOLHA DE PAGAMENTO | OB000638 | 8.080,87 | 28.757.874,75 | 8.140,93 |
15/03/2019 | 0270000000 | 2019NE000023 | 02/01/2019 | 13166970000103 | TRIBUNAL DE JUSTICA DO ESTADO DE SERGIPE | OB000523 | 256.228,44 | 749.207,56 | 59,04 |
15/03/2019 | 0270000000 | 2019NE000040 | 02/01/2019 | 00000000000191 | BANCO DO BRASIL S/A | OB000698 | 22.244,56 | 2.707.565,42 | 91,46 |
15/03/2019 | 0270000000 | 2019NE000023 | 02/01/2019 | 13166970000103 | TRIBUNAL DE JUSTICA DO ESTADO DE SERGIPE | OB000524 | 256.228,44 | 749.207,56 | 21,32 |
15/03/2019 | 0270000000 | 2019NE000084 | 02/01/2019 | 36153963000172 | PROGNUM INFORMATICA S A | OB000526 | 0,00 | 3.552.491,76 | 14.786,59 |
15/03/2019 | 0270000000 | 2019NE000084 | 02/01/2019 | 36153963000172 | PROGNUM INFORMATICA S A | OB000525 | 0,00 | 3.552.491,76 | 7.472,35 |
18/03/2019 | 0101000000 | 2019NE000214 | 02/01/2019 | XXX480515XX | CARLOS FERNANDES DE MELO FILHO | OB000567 | 0,00 | 54.485,28 | 50.074,87 |
18/03/2019 | 0101000000 | 2019NE000215 | 02/01/2019 | XXX480515XX | CARLOS FERNANDES DE MELO FILHO | OB000568 | 0,00 | 69.464,37 | 2.610,65 |
18/03/2019 | 0270000000 | 2019NE000187 | 28/01/2019 | 19197721000161 | LIVRARIA E PAPELARIA PRATICA LTDA ME | OB000562 | 0,00 | 46.870,52 | 177,75 |
18/03/2019 | 0101000000 | 2019NE000216 | 02/01/2019 | XXX480515XX | CARLOS FERNANDES DE MELO FILHO | OB000569 | 0,00 | 237.726,37 | 28.427,02 |
18/03/2019 | 0101000000 | 2019NE000163 | 02/01/2019 | 08042554000163 | INSTITUTO DE PROMOCAO E ASSISTENCIA A SAUDE DOS SERVIDORES DE SERGIPE | OB000540 | 12.428,87 | 129.801,53 | 1.060,33 |
18/03/2019 | 0270000000 | 2019NE000044 | 02/01/2019 | 00314809000198 | A.M. SOLUCOES DIGITAIS LTDA | OB000536 | 248.902,48 | 15.831.517,49 | 990,82 |
18/03/2019 | 0101000000 | 2019NE000009 | 02/01/2019 | 00394460005887 | MINISTERIO DA ECONOMIA | OB000560 | 0,00 | 20.860.859,42 | 34.359,18 |