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Atividade D - 1 - Execução Dos Restos A Pagar Não Processados
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Favorecido NE CCor
0634965000 IA
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1757886200 AMBIENTAL
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0.00
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96,311.78
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11,040.00
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1.20
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801.46
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27,679.64
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1.20
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28,186.32
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0.08
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0.08
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2,665.34
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40,108.29
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52,997.84
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12,287.84
0.00
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22,565.00
0.00
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0.00
860.00
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3,000.00
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15,579.01
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11,817.77
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292,649.46
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917,181.15
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48.37
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31,980.00
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13,063.43
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41,781.00
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543.75
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0.06
104,629.94
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0.06
0.00
476.04
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641.32
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641.32
0.00
181.25
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11.15
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S/A.
0042
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2001000000
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2001000000
E
2099
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2001000000
0038
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BRASIL DE 12014NE00
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COMUNICA 0079
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1147
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2001000000
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A DE
2001000000
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MAT
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NET E
0841
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DE
2001000000
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EQUIPAME 2588
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COMUNICA
NTOS DE
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CAO E
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FLEET
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G LTDA GESTAO DE 0691
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FERRAGEN 2001000000
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S LIDER
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GAMA
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E
2001000000
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FIDELITY
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IDIOMAS
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SOUZA
LTDA
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0.00
6,195.92
0.00
6,195.92
716.29
0.00
0.00
716.29
15,309.89
0.00
15,309.89
18,286.03
0.00
18,286.03
1,280.02
1,280.02
93,303.13
93,303.13
3,090.11
3,090.11
33,739.61
33,739.61
2,681.01
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0.00
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175,014.52
115,076.95
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26,000.00
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26,000.00
0.00
7,165.21
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40,322.91
7,165.21
7,024.00
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360.00
360.00
13,994.55
13,994.55
1.37
14,983.20
0.00
14,983.20
1.37
0.00
9,450.00
0.00
9,450.00
0.00
0.00
160,380.00
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160,380.00
1,483.07
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1,483.07
172.17
172.17
16,257.32
407.35
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407.35
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4,986.42
166.65
0.00
166.65
4,986.42
39,600.00
39,600.00
97,856.74
97,856.74
75,545.36
75,545.36
34,273.00
34,273.00
216.84
216.84
2,805.04
2,805.04
61,301.29
231,013.85
0.00
231,013.85
297,584.87
163,821.69
61,301.29
297,584.87
283,688.62
0.00
283,688.62
163,821.69
68,687.17
68,687.17
1,041.66
1,041.66
25.58
168.42
0.00
168.42
41.00
479.00
0.00
479.00
228.90
25.58
41.00
228.90
0.00
19,816.67
0.00
19,816.67
0.00
683.33
0.00
683.33
13,439.50
0.00
0.00
13,439.50
6,268.29
6,268.29
0.00
14,998.95
0.00
14,998.95
9.44
990.56
0.00
990.56
14,524.32
0.00
9.44
14,524.32
6,551.78
38,408.20
0.00
38,408.20
6,551.78
2,232.23
30,267.77
0.00
30,267.77
2,232.23
0.00
2,338.73
0.00
2,338.73
0.00
0.00
13,870.10
0.00
13,870.10
0.00
0.00
288,080.12
0.00
288,080.12
0.00
0.00
0.00
6,064.00
6,064.00
0.00
1,600.00
0.00
1,600.00
0.00
2001000000
12015NE00
2001000000
0967
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2001000000
FUNDACAO 1293
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2001000000
GETULIO
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VARGAS
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1752
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FUNDO DE 2001000000
1753
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NACIONAL/ 2540
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2001000000
EXEC.ORC. 0207
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2001000000
FINANC.
2299
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2001000000
1235
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SERVICOS 1236
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2001000000
DE
0182
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EIRELI - ME 0183
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2001000000
1232
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2001000000
TURISMO E 1236
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GARTNER
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2001000000
SERVICOS 0113
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2001000000
DE
1020
PESQUISAS 12015NE00
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JOSE
LTDA. DOS 2234
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SERVICOS
2001000000
SANTOS
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DE
12015NE00
2001000000
EQUIPAME 0006
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2001000000
0045
12014NE00
GHS
2001000000
INDUSTRIA 0052
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2001000000
E
0019
SERVICOS 12015NE00
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LTDA
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2001000000
0478
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1797
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2001000000
0103
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GLOBAL
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S.A.
0053
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2001000000
2232
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2001000000
2444
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2001000000
0455
GPS
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2001000000
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2335
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0500
E
12015NE00
SISTEMAS - 2001000000
1171
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EIRELI
2001000000
1630
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2001000000
2598
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EDITORA
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O LTDA
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2540
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EDITORA
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LTDA
ANDRADE
0646
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E
PLACAS
DE SOUZA 2001000000
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2001000000
E
1926
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2887
PACKARD 12014NE00
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BRASIL
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2001000000
LTDA
2813
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2001000000
2814
IBM
12012NE00
BRASIL0054
6214575000 CARLOS
0109
ALBERTO
3364166300
0144
110245
1093581900
0102
0738944300
0165
0259316500
0140
2385835428
7
0362496200
0100
0179742300
0147
0342092600
0124
7059717400
0169
0822027500
0142
3705610800
0106
6936915116
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7264936100
0174
6179792400
0740
3337225100
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10,000.90
10,000.90
126,389.30
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24,073.50
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168,630.00
144,540.00
0.00
144,540.00
168,630.00
108,333.00
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216,667.00
108,333.00
127,459.86
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165,730.37
275,820.34
0.00
275,820.34
1,024.80
1,024.80
0.00
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165,730.37
1,024.80
37,750.00
37,750.00
50,643.00
50,643.00
990.14
990.14
59,520.05
784.00
59,520.05
800.00
0.00
800.00
14,592.96
784.00
14,592.96
4,960.00
4,960.00
0.00
36,058.33
0.00
36,058.33
0.00
0.00
35,653.32
0.00
35,653.32
0.00
0.01
50,481.66
0.00
50,481.66
0.01
27,721.03
27,721.03
606.90
606.90
220.76
220.76
80.01
80.01
1,832.85
1,832.85
18,139.23
18,139.23
25,342.71
25,500.00
0.00
25,500.00
0.00
10,581.76
0.00
10,581.76
25,342.71
0.00
1,983.32
1,983.32
579.62
579.62
454.93
11,787.68
0.00
11,787.68
454.93
635.10
6,474.29
0.00
6,474.29
635.10
0.00
736.73
0.00
736.73
0.00
0.00
863.24
0.00
863.24
6,523.00
0.00
6,523.00
0.11
0.11
4,234.51
4,234.51
25,000.00
25,000.00
13,913.38
0.00
13,913.38
621.32
0.00
621.32
595,919.98
85.54
12,794.62
0.00
12,794.62
89,147.24
115,476.22
0.00
595,919.98
85.54
89,147.24
614,664.48
0.00
614,664.48
115,476.22
15,302.00
15,302.00
10,402.10
10,402.10
63.64
0.00
63.64
713.00
0.00
713.00
0.00
238,700.00
238,700.00
43,893.00
43,893.00
2,836.00
2,836.00
155,000.00
155,000.00
51,722.39
51,722.39
3337225100
0156
0555225400
0136
1948436100
0189
0121589700
0133
0535540500
0166
2004438800
0130
0419664500
0100
0090472800
0148
0739340700
0175
0359872300
0122
5812038700
0108
0440392000
0101
1697727300
0120
6651776400
0167
0505893500
0142
4321785000
0159
1738960800
0152
1836741100
0185
0523145300
0142
0109268600
2366
0721317900
0104
1225169600
0108
0692601600
0106
1155969900
0140
1864107500
0117
0134266000
0113
0352337300
0135
2493697300
0103
0281054000
0166
2282589400
0191
1133212100
0157
0726626000
0152
6107417500
0138
1041928900
0131
0702579500
0131
3805511700
0145
2001000000
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2001000000
0111
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2001000000
1723
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2001000000
0075
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2001000000
2627
12015NE00
2001000000
2696
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2001000000
1955
12014NE00
2001000000
SEGURANC
CONHECIM 2842
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SOLUCOES
2001000000
ENTOS E
CORPORAT 2641
12015NE00
2001000000
IMPRENSA
IVAS EIRELI 2018
12015NE00
DIAGNOSTI
NACIONAL 2001000000
2576
COS
TRATAMEN 12015NE00
2001000000
IMPORTAC
0909
TO DE
12015NE00
2001000000
AVALIACOE
RESIDUOS 0681
12011NE00
2001000000
S
OE
DE
2076
12014NE00
INSTITUTO
DEFESA DO 2001000000
2284
EDUCERE
MARKETCO 12015NE00
2001000000
LTDA
ME
ACHING DO 2579
12015NE00
2001000000
CONSULTO
BRASIL
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-RIA E
2001000000
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2001000000
AO,
1777
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HIGIENIZAC 2001000000
0005
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AO E
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OBJETIVAS
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12015NE00
2001000000
PUBLICACO
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2822
12014NE00
GOUVEA
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DE
12015NE00
JEXPERTS
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TECNOLOG
CONTROLS 12015NE00
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IA
S.A.
2809
BE DO
12014NE00
2001000000
CAO E
BRASIL
2455
12015NE00
INVESTIME
SERVICOS 2001000000
1984
NTOS
L.M.LADEIR 12015NE00
2001000000
IMOBILIARI
0036
A
& CIA
12015NE00
2001000000
GROSS
LTDA - ME 2319
,0368707091 12014NE00
2001000000
2105
MATERIAIS
ROUPAS E 12015NE00
2001000000
E
2964
ACESSORI
12015NE00
LIMA E
2001000000
OS
LTDA
2841
FELIX
LTDA
INFORMATI 12015NE00
2001000000
-CA
ME
1865
E
12008NE00
MOBILIARI
2001000000
SERVICOS
2790
OE
12015NE00
2001000000
COMERCIO
DIVISORIAS 2874
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2001000000
E
O
2917
CASSIO
DE 12015NE00
2001000000
MULTIMIDIA
2810
SOUZA
12015NE00
2001000000
SEGUROS
GUEDES - 2403
12015NE00
2001000000
GERAIS
2865
MARB
12015NE00
SERVICOS 2001000000
0226
LTDA - EPP 12015NE00
2001000000
COMERCIO 0239
12014NE00
2001000000
E
0158
SERVICOS 12014NE00
2001000000
1116
DE
12015NE00
SINALIZAC 2001000000
0011
AO LTDA - 12015NE00
2001000000
1333
12014NE00
2001000000
0178
12014NE00
2001000000
0567
12014NE00
2001000000
1885
MATOS E
12014NE00
2001000000
RANGEL
2374
LTDA - ME 12015NE00
2001000000
0029
12015NE00
2001000000
0738
12015NE00
1600
BRASILINDUSTRIA
MAQUINAS
E
SERVICOS
LIMITADA
INDUSTRIE
S BRASIL
TRANSPOR
COMERCIO
TEELTDA IA
1,899.88
1,899.88
0.13
0.13
5.10
5.10
0.06
976.32
0.00
976.32
0.06
0.00
1,250.00
0.00
1,250.00
0.00
0.00
5,600.00
0.00
5,600.00
0.00
0.00
59,990.00
0.00
59,990.00
0.00
###
###
4,480.00
4,480.00
1,044.00
1,044.00
5,400.00
5,400.00
287.39
213.99
0.00
213.99
2,050.00
287.39
2,050.00
179.00
179.00
0.00
18,000.00
0.00
18,000.00
0.00
0.00
7,950.00
0.00
7,950.00
0.00
0.00
6,640.00
0.00
6,640.00
0.00
19,332.27
0.00
19,332.27
12,395.00
0.00
12,395.00
2,034.37
5,801.62
2,034.37
884.54
0.00
884.54
50,220.00
0.00
5,801.62
0.00
50,220.00
81,739.42
0.00
81,739.42
0.00
333.10
333.10
0.04
0.04
0.00
0.00
0.26
255,763.97
0.00
255,763.97
0.26
0.00
12,669.03
0.00
12,669.03
0.00
6,769.10
0.00
6,769.10
537.60
0.00
537.60
386,727.00
0.00
386,727.00
0.00
2,034.00
0.00
2,034.00
0.00
0.00
109,060.00
0.00
109,060.00
0.00
0.00
20,998.50
0.00
20,998.50
943,658.64
341,750.00
0.00
341,750.00
0.00
24,809.50
0.00
24,809.50
0.00
0.00
7,796.46
0.00
7,796.46
0.00
0.00
6,300.00
0.00
6,300.00
0.00
49,220.21
49,220.21
48,305.54
48,305.54
6,100.16
6,100.16
32,901.67
32,901.67
1,000.00
1,000.00
66.18
66.18
204.00
204.00
10,019.35
10,019.35
91.82
91.82
8,200.00
27,050.18
0.00
27,050.18
8,200.00
7,970.67
30,717.72
0.00
30,717.72
7,970.67
200.00
14,526.14
0.00
14,526.14
200.00
MATOS E
3805511700
RANGEL
0145
LTDA - ME
6605224200
0137
8788380700
0106
0133198900
0189
0620037700
0170
0560149600
0172
0591201800
0183
0398495400
0174
7173813200
0163
0404108500
0107
0301742800
0135
1253722000
0138
0438053400
DE
TECNOLOG
IA E
MBM
SEGURADO
PRODUTOS
RA SA
HOSPITALA
ENGENHAR
IA E
REPRESEN
TRANSPOR
TACOES
TES E
SOLUCOES
SERVICOS
EM SAUDE
TECNOLOG
IA E
TREINAME
MTEL
NTO LTDA TECNOLOG
COMERCIA
IA
S.A.
L DE
ALIMENTOS
NCT
INFORMATI
CA LTDA
IA DA
TECNOLOG
INFORMAC
IA
EM
TECNOLOG
0141
0525574800
SOFTWARE
IA E
0159
CONHECIM
OFICINA
DA
0393091700
PALAVRA
0183
LTDA
7653576400
OI S.A.
0143
E
1039266900
SERVICOS
0120
5945627700 DO
DE BRASIL
0176
SISTEMAS
ORACLE
5945627700 DO BRASIL
0338
SISTEMAS
LTDA
0868524200 DEDETIZAD
TELECOMU
0178
0101197600 ORA EIRELI
NICACOES
OYKAM
0122
0405777100 ENGENHAR
COMERCIA
0176
L LTDA - ME
P&P
0695577000
TURISMO
0174
LTDA - EPP
2001000000
12015NE00
2001000000
2684
12014NE00
2001000000
2714
12015NE00
2001000000
2376
12015NE00
2001000000
1453
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2001000000
1440
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2001000000
0769
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2001000000
0228
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2001000000
2792
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2001000000
1013
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2001000000
1861
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2001000000
2863
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2001000000
0659
12015NE00
2001000000
0188
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2001000000
0740
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2001000000
0269
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2001000000
0947
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2001000000
2654
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2001000000
2931
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2001000000
1761
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2637
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0085
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0701
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1520
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1683
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2001000000
2449
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2001000000
0059
12015NE00
2001000000
0653
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2001000000
1152
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1493
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2508
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2001000000
2391
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2001000000
2626
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2144
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1191
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2224
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2318
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2001000000
1340
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2528
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0117
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0118
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1184
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2001000000
1500
12015NE00
2001000000
0149
12015NE00
2001000000
1755
12015NE00
2001000000
1756
12015NE00
2001000000
1757
12015NE00
2860
0.00
932.76
0.00
932.76
100.00
0.00
0.00
100.00
625.14
0.00
625.14
0.00
4,704.00
4,704.00
46,950.00
46,950.00
6,950.34
6,950.34
39,841.30
104,794.67
0.00
104,794.67
93.67
373.33
0.00
373.33
3,768.00
10,120.00
39,841.30
93.67
3,768.00
31,908.00
0.00
31,908.00
38,077.60
10,120.00
38,077.60
0.00
8,327.13
0.00
8,327.13
0.00
837.95
6,712.00
0.00
6,712.00
837.95
4,378.97
170,622.01
0.00
170,622.01
4,378.97
0.00
1,612.18
0.00
1,612.18
0.00
0.00
3,753.57
0.00
3,753.57
0.00
0.00
64,606.10
0.00
64,606.10
2,010.04
2,010.04
0.00
172,800.00
172,800.00
545,396.69
545,396.69
93.59
93.59
6,732.07
6,732.07
815.46
815.46
4,648.29
4,648.29
47.10
36.30
47.10
706.54
0.00
706.54
36.30
22,106.81
22,106.81
8,548.07
8,548.07
7,876.56
7,876.56
25.83
25.83
0.00
1,056.00
0.00
1,056.00
0.00
18,389.29
634.11
0.00
634.11
18,389.29
235.30
235.30
527.46
527.46
11,896.97
11,896.97
6,116.48
90,713.20
0.00
90,713.20
0.00
3,417.58
0.00
3,417.58
0.00
552.98
16,586.89
0.00
16,586.89
552.98
0.00
53,314.83
0.00
53,314.83
0.00
27,993.58
0.00
27,993.58
0.00
0.00
6,116.48
0.00
0.00
0.33
0.33
101,585.05
101,585.05
20,095.37
20,095.37
78,976.65
78,976.65
1,976.83
1,976.83
8,357.83
6,871.17
0.00
6,871.17
0.00
266,641.41
0.00
266,641.41
8,357.83
0.00
3,188.96
85,998.66
0.00
85,998.66
3,188.96
0.00
49,923.59
0.00
49,923.59
0.00
31,897.97
33,102.03
0.00
33,102.03
31,897.97
SERVICOS
1915237100
GERAIS
0117
PANGEA
EIRELI CENTRO
DE
0819880500 TRADUCAO
0101
INTERPRET
ACAO E
IDIOMAS
EIREL
EX1200100
1158476183
0
1318709300
0157
0207228600
0146
5521582600
0160
0217663500
0170
2341176600
0164
0056859400
0131
0264639700
0119
1297844300
0130
0057861700
0199
7330287900
0108
0945812300
0226
7259913700
0115
2001000000
12015NE00
2001000000
2400
12014NE00
2001000000
1386
12014NE00
2001000000
1390
12014NE00
2001000000
1395
12015NE00
2001000000
0449
12015NE00
2001000000
1628
12012NE00
2001000000
0230
12012NE00
2001000000
2315
12014NE00
2001000000
0283
12014NE00
2001000000
1336
12014NE00
2001000000
1496
12014NE00
2001000000
2322
12014NE00
PAS/MIN.
2001000000
2861
PUB.
12015NE00
2001000000
FEDERAL 0054
12015NE00
2001000000
0055
12015NE00
2001000000
0056
12015NE00
2001000000
0597
12015NE00
2001000000
0685
12015NE00
2001000000
0709
12015NE00
2001000000
2178
12015NE00
MARIA
2001000000
LANDI DA 2460
12015NE00
2001000000
SILVA
2582
PATRYCIA
12014NE00
2001000000
CERUTTI
2613
12015NE00
BINATI
ME
PETROIL
2001000000
1553
COMBUSTI
12014NE00
CA
2001000000
VEIS
LTDA
INDUSTRIA 0385
12014NE00
2001000000
E
1685
12015NE00
IMPRESSA 2001000000
2750
POLIGLOTA 12015NE00
2001000000
2454
BRASIL
12015NE00
2001000000
LTDA - ME 2456
12015NE00
2001000000
AUTO
2539
12015NE00
2001000000
LOCADORA
OOPERS
1016
12014NE00
2001000000
SERVICOS
RIA E
1735
12015NE00
SERVICOS 2001000000
1916
12014NE00
2001000000
1041
12014NE00
2001000000
2509
12014NE00
2001000000
2510
PROCLIMA 12015NE00
2001000000
ENGENHAR 0026
12015NE00
2001000000
IA LTDA
0028
12015NE00
2001000000
1145
12015NE00
2001000000
1331
12015NE00
2001000000
2467
12015NE00
PROGRAMA 2001000000
2643
NACIONAL 12014NE00
2001000000
0212
DE
12014NE00
CONTROLE 2001000000
2287
12015NE00
DE
2001000000
QUALIDADE 0146
12015NE00
2001000000
OGICALIS
LTDA
2687
TECNOLOG 12014NE00
2001000000
0038
IA E
12015NE00
2001000000
PARTICIPA 0096
12015NE00
2001000000
COES
TRANSPOR
2008
12014NE00
TES
2001000000
MODERNO 0359
12014NE00
S LTDA 0660
0.00
2,360.00
0.00
2,360.00
0.00
3,650.00
3,650.00
3,270.00
3,270.00
700.00
700.00
32,582.14
65,900.00
0.00
65,900.00
32,582.14
4,753.88
490.68
0.00
490.68
4,753.88
122.24
122.24
612.24
612.24
4.75
4.75
20.00
20.00
1,000.00
1,000.00
500.00
500.00
17.15
17.15
10.00
0.00
10.00
284,517.30
0.00
284,517.30
10.00
0.00
0.00
10.00
88,547.96
0.00
88,547.96
0.00
68,510.26
13,632.80
0.00
13,632.80
68,510.26
100.00
100.00
19.89
208,937.52
0.00
208,937.52
19.89
9,184.50
1,477.81
0.00
1,477.81
9,184.50
0.00
27,000.00
0.00
27,000.00
0.00
14,680.93
0.00
14,680.93
20.89
0.00
20.89
1,231.20
0.00
1,231.20
2,683.81
2,683.81
0.00
2,990.00
0.00
2,990.00
0.00
4,872.00
4,326.00
0.00
4,326.00
4,872.00
1,004.00
1,004.00
8,152.00
8,152.00
3,100.00
3,100.00
10.00
406,826.00
0.00
406,826.00
10.00
1.18
76,994.50
0.00
76,994.50
1.18
0.00
168.66
0.00
168.66
4,234.49
0.00
4,234.49
202.98
202.98
0.00
911.75
0.00
911.75
0.00
39,385.36
0.00
39,385.36
0.00
0.00
13,037.77
4,119.48
0.00
4,119.48
13,037.77
287.33
220.58
0.00
220.58
287.33
25,244.95
63,743.07
0.00
63,743.07
25,244.95
0.00
697.21
0.00
697.21
0.00
62.85
62.85
2.07
2.07
0.00
641.65
0.00
641.65
39.33
0.00
39.33
0.04
0.04
0.00
907.04
0.00
907.04
0.00
54,578.40
0.00
54,578.40
0.00
0.00
50.00
50.00
23,837.35
23,837.35
2692155100
0181
0822095200
0122
7893147400
0144
0291433400
0104
0569941900
0105
0615780800
0163
0205982700
0104
2093618900
0136
1943753000
0120
0513053400
0156
3349817100
0141
0710850900
0282
200100
6217362000
0180
803010
806030
2001000000
OES E
12014NE00
TECNOLOG 2001000000
1312
12015NE00
IA
RCS
2001000000
TECNOLOG 0141
12015NE00
2001000000
IA LTDA
0591
REDISUL
12014NE00
INFORMATI 2001000000
2276
12015NE00
CA LTDA
2001000000
2466
COELHO
12014NE00
CONSULTO 2001000000
2124
12015NE00
RIA EM
2001000000
0046
RFM
12015NE00
EDITORES 2001000000
2432
12015NE00
LTDA
2001000000
AO
DE
2433
EQUIPAME 12015NE00
2001000000
0220
NTOS
12015NE00
HOSPITALA 2001000000
INDUSTRIA,
1890
12015NE00
COMERCIO 2001000000
2853
E
12015NE00
2001000000
SERVICOS 2531
12015NE00
2001000000
DE
2761
CONSTRUC 12015NE00
2001000000
GESTAO
E
OES EIRELI 2770
12014NE00
2001000000
NEGOCIOS
BLINDAGEN 2316
12015NE00
DE
2001000000
SE
PRODUTOS 2864
12014NE00
2001000000
IT
BRASIL 0281
HOSPITALA
12015NE00
INDUSTRIA 2001000000
1685
12013NE00
2001000000
2506
12014NE00
2001000000
0003
12014NE00
2001000000
1853
12014NE00
2001000000
1861
12014NE00
2001000000
2188
12014NE00
2001000000
SECRETARI 2191
12014NE00
2001000000
A DE
2388
ADMINISTR 12015NE00
2001000000
0135
ACAO MIN. 12015NE00
2001000000
PUBLICO
0151
12015NE00
FED.
2001000000
0152
12015NE00
2001000000
0164
12015NE00
2001000000
0171
12015NE00
2001000000
0197
12015NE00
2001000000
0964
12015NE00
2001000000
2573
12015NE00
2001000000
2574
12014NE00
SERASA
2001000000
1026
S.A.
12015NE00
2001000000
0456
12010NE00
2001000000
1315
12014NE00
2001000000
0156
12014NE00
2001000000
1883
SERPRO - 12014NE00
2001000000
REGIONAL 2050
12015NE00
2001000000
BRASILIA
0111
12015NE00
2001000000
0245
12015NE00
2001000000
0255
12015NE00
2001000000
2093
12015NE00
2001000000
2095
12014NE00
2001000000
0107
12014NE00
2001000000
SERPRO - 1330
12014NE00
2001000000
REGIONAL 1404
12014NE00
BRASILIA - 2001000000
1470
12015NE00
SEDE
1652
620.00
620.00
1,092.00
1,092.00
107,134.59
104,006.12
0.00
104,006.12
1,743.44
64,507.38
0.00
64,507.38
1,743.44
801,595.06
52,900.68
0.00
52,900.68
801,595.06
0.00
553.50
0.00
553.50
0.00
553.50
0.00
553.50
37,470.83
107,134.59
37,470.83
500,000.00
500,000.00
443.47
0.00
0.00
443.47
191.00
664.64
0.00
664.64
191.00
0.00
25,005.00
0.00
25,005.00
0.00
0.00
242.79
0.00
242.79
0.00
0.00
360.19
0.00
360.19
0.00
0.00
8,368.60
0.00
8,368.60
0.00
0.00
0.00
123,799.98
123,799.98
1,515.50
0.00
1,515.50
8,265.00
0.00
8,265.00
21,953.60
41,094.21
0.00
21,953.60
1,108.17
0.00
1,108.17
20,491.54
41,094.21
20,491.54
6,729.53
6,729.53
31,344.12
790.00
0.00
790.00
31,344.12
24,018.27
107.72
0.00
107.72
24,018.27
1.82
75.32
0.00
75.32
1.82
131,290.20
9,016.41
0.00
9,016.41
131,290.20
98,125.44
6,146.06
0.00
6,146.06
98,125.44
61.75
37,722.20
0.00
37,722.20
61.75
267,994.71
40,679.35
0.00
40,679.35
267,994.71
0.00
4,390.40
0.00
4,390.40
222.77
222.77
270.52
0.00
270.52
20,237.94
2,262.06
0.00
2,262.06
20,237.94
13,050.00
8,450.00
0.00
8,450.00
13,050.00
50,907.50
0.00
50,907.50
13,535.00
0.00
13,535.00
0.00
3,823.00
3,823.00
4,050.58
4,050.58
683.14
683.14
10,049.15
10,049.15
5,003.41
18,186.09
0.00
18,186.09
1,403.74
14,391.07
0.00
14,391.07
15,522.13
0.00
5,003.41
1,403.74
15,522.13
14,131.25
0.00
14,131.25
0.00
12,265.87
12,265.87
7,500.00
7,500.00
5,633.44
5,633.44
6,512.01
6,512.01
17,500.00
17,500.00
0.00
28,116.24
0.00
28,116.24
0.00
806030
0292483100
0185
0743251700
0107
0776360600
0128
7282082200
2769
1309924300
0170
0206863200
0899
0407845600
0125
7234618200
0168
0360541700
0176
0869344000
0183
1132057600
0152
0387530700
0124
0788089700
0134
0259612000
0129
0255815700
0162
9034784000
0622
4786693400
0174
0361976700
0191
0946902900
0191
0784722900
0105
0498298100
0170
0001369800
0180
SERPRO REGIONAL
BRASILIA SEDE
2001000000
12015NE00
2001000000
2577
12015NE00
2001000000
2592
12014NE00
SET
2001000000
PRODUCOE 1020
12014NE00
2001000000
SE
1195
EVENTOS 12014NE00
2001000000
LTDA - EPP 2811
12015NE00
2001000000
1237
SIMPRESS 12014NE00
2001000000
COMERCIO, 1529
12015NE00
2001000000
LOCACAO 1784
12015NE00
2001000000
E
1786
SERVICOS 12015NE00
2001000000
2379
S/A
12015NE00
2001000000
COMERCIO 2380
12014NE00
E SERVICO 2001000000
1022
12014NE00
EIRELI 2001000000
SKY BRASIL 1933
12014NE00
SERVICOS 2001000000
0030
12015NE00
LTDA
BRASIL
2001000000
0580
COMERCIO
TECNOLOG 12015NE00
2001000000
DEDA
1552
IA
12015NE00
2001000000
INFORMAC 0195
COMMUNIC
12014NE00
2001000000
ATIONS 2499
SOLUCOES 12015NE00
2001000000
L DE
0248
12015NE00
STARTEC
MATERIAIS 2001000000
CIENTIFICA 2857
12015NE00
2001000000
LTDA
- EPP 0826
SERVICOS
12014NE00
2001000000
DE
1570
12015NE00
TELEMARK 2001000000
SUPER
ESTAGIOS 1460
12015NE00
2001000000
SUPERIS
LTDA - EPP 1945
DISTRIBUID 12015NE00
2001000000
ORA LTDA - 2945
12015NE00
2001000000
EPP
SUPORTE
2962
INFORMATI 12014NE00
2001000000
2875
CA
12014NE00
2001000000
SOLUCOES 2876
SEGURANC 12015NE00
2001000000
LTDA
2755
A
TELEFONIC 12015NE00
2001000000
ELETRONIC
0650
A BRASIL
12015NE00
2001000000
S.A.
2051
12014NE00
THYSSENK 2001000000
0671
12014NE00
RUPP
2001000000
ELEVADOR 0672
12015NE00
2001000000
ES SA
1773
12015NE00
2001000000
1774
12014NE00
2001000000
0311
12014NE00
TICKET
2001000000
SERVICOS 0312
12015NE00
2001000000
SA
0296
12015NE00
2001000000
0297
12015NE00
TORINO
2001000000
0316
INFORMATI
12015NE00
GRAF
2001000000
CA
LTDA..
2547
SOLUCOES
12014NE00
M
2001000000
GRAFICAS
2870
TELECOMU
12015NE00
TRAVEL
2001000000
NICACOES
BUS LTDA - 0968
12014NE00
2001000000
ME
1259
12014NE00
2001000000
0095
12014NE00
2001000000
1637
12014NE00
2001000000
TRIPS
2222
PASSAGEN 12014NE00
2001000000
2485
SE
12014NE00
2001000000
TURISMO 2486
12014NE00
LTDA - EPP 2001000000
2809
12015NE00
0137
15,805.69
15,805.69
7,300.00
7,300.00
50.00
50.00
0.30
0.30
46.68
46.68
71,406.83
71,406.83
37,198.33
37,198.33
38,602.30
52,245.59
0.00
52,245.59
728.49
2,722.11
0.00
2,722.11
728.49
27,846.40
46,746.30
0.00
46,746.30
27,846.40
0.00
8,944.09
0.00
8,944.09
0.00
11,330.96
38,602.30
11,330.96
368.34
368.34
1,151.59
1,151.59
2,094.33
2,094.33
8,600.00
6,600.00
0.00
6,600.00
8,600.00
1,015.63
11,229.75
0.00
11,229.75
1,015.63
12,364.21
75,378.84
0.00
75,378.84
12,364.21
0.00
5,291.65
5,291.65
0.00
5,291.65
44,271.87
44,271.87
395.84
395.84
10,765.00
10,765.00
0.00
2,093.00
0.00
2,093.00
0.00
126,897.41
134,609.16
0.00
134,609.16
126,897.41
0.00
6,450.00
0.00
6,450.00
0.00
0.00
15,660.00
0.00
15,660.00
0.00
0.00
278,560.98
0.00
278,560.98
0.00
146,028.32
109,521.25
0.00
109,521.25
146,028.32
###
493,393.37
0.00
493,393.37
###
3,275.00
3,560.83
0.00
3,560.83
3,275.00
60.20
60.20
1,069.96
1,069.96
839.00
839.00
8,311.38
11,522.60
0.00
11,522.60
8,311.38
37,917.44
42,773.75
0.00
42,773.75
37,917.44
9,456.29
9,456.29
2,552.52
2,552.52
351.04
7,760.02
0.00
7,760.02
351.04
0.00
1,673.12
0.00
1,673.12
0.00
4,500.00
0.00
4,500.00
3,599.99
0.00
3,599.99
3,409.47
0.00
0.00
3,409.47
700.00
0.00
700.00
6,241.28
0.00
6,241.28
477.03
477.03
29,403.80
29,403.80
10,000.00
10,000.00
7,063.42
7,063.42
21,181.44
21,181.44
3,250.31
3,250.31
97,489.15
17,747.06
0.00
17,747.06
97,489.15
TRIPS
PASSAGEN
0001369800
SE
0180
TURISMO
LTDA - EPP
6707100100
0106
3257838700
0154
3257838700
0316
0180819200
0120
1112534900
0176
2642081000
0190
3353824000
0101
0111694200
0100
7259796600
0169
2392134900
0161
1805760100
0104
0619284400
0168
0139067400
0102
0069453400
0165
5641949200
0109
2001000000
12015NE00
2001000000
0938
12015NE00
EM
2001000000
TECNOLOG 2017
12015NE00
2001000000
COMERCIO
IA DA
1089
12011NE00
2001000000
E
RIO
0215
COMERCIO 12014NE00
2001000000
1884
E
12015NE00
2001000000
SERVICOS
NTOS
DE
1859
12015NE00
2001000000
TESTE E
VENTO
2766
12014NE00
BRAVO
2001000000
COMUNICA 1157
12015NE00
ORA
DE
CAO LTDA 2001000000
FRUTAS E 0583
12014NE00
2001000000
CONSTRUC
VERDURAS 2799
12015NE00
OES LTDA - 2001000000
2685
12010NE00
2001000000
1646
12010NE00
2001000000
2552
12011NE00
2001000000
0162
12011NE00
2001000000
1967
12011NE00
2001000000
1972
VIA
12011NE00
TELECOM 2001000000
1975
12012NE00
S/A
2001000000
0599
12012NE00
2001000000
0600
12012NE00
2001000000
0603
12012NE00
2001000000
0607
12012NE00
2001000000
0608
12012NE00
2001000000
VIAGENS
0669
12014NE00
BRASIL
2001000000
TURISMO 1002
12015NE00
LTDA - EPP 2001000000
SISTEMAS
0493
12015NE00
CENTRUM
ELETRONIC 2001000000
2377
TELEATEN
12015NE00
,
2001000000
DIMENTO 12015NE00
0733
INFORMATI
WF
2001000000
CA
E
2589
LICITACOE
12015NE00
GRAFICA
2001000000
S
LTDA
ME
EDITORA E 2399
12015NE00
2001000000
WORKS
PAPELARIA
2961
CONSTRUC 12014NE00
2001000000
0016
AO &
12015NE00
2001000000
SERVICOS 0479
12015NE00
EIRELI
1737
0.00
39.60
0.00
39.60
0.00
99,608.88
30,502.55
0.00
30,502.55
99,608.88
115,709.25
79,051.69
0.00
79,051.69
115,709.25
1,657.56
1,657.56
5,689.29
355.63
5,689.29
9,413.16
0.00
9,413.16
0.00
7,750.00
0.00
7,750.00
0.00
467,026.89
88,214.45
0.00
88,214.45
467,026.89
11,000.00
355.63
11,000.00
2,104.59
2,104.59
67,000.00
67,000.00
3,805.33
3,805.33
15,366.42
15,366.42
431,024.10
431,024.10
46,758.94
46,758.94
12,497.43
12,497.43
4,468.28
4,468.28
87,973.27
87,973.27
15,178.36
15,178.36
258,462.24
258,462.24
136,964.95
136,964.95
6,996.89
6,996.89
7,980.64
7,980.64
11,069.99
11,069.99
59,650.23
45,349.77
0.00
45,349.77
59,650.23
164.02
435.98
0.00
435.98
164.02
0.00
480.60
0.00
480.60
0.00
29,104.05
0.00
29,104.05
###
###
0.00
0.00
0.00
12,781.74
24.58
13,531.71
0.00
12,781.74
24.58
456,468.29
0.00
456,468.29
13,531.71
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