NumeroEmpenho; NumeroLiquidacao; Data; DataVencimento; ValorLiquidado; Credor; CnpjCredor; NumeroNF 000024/2018;000388;04/01/2018 00:00:00;05/01/2018 00:00:00;13508,11;FOLHA DE PAGAMENTO;;; 000022/2018;000388;04/01/2018 00:00:00;05/01/2018 00:00:00;11612,28;FOLHA DE PAGAMENTO;;; 000023/2018;000388;04/01/2018 00:00:00;05/01/2018 00:00:00;32563,43;FOLHA DE PAGAMENTO;;; 000006/2018;000429;11/01/2018 00:00:00;12/01/2018 00:00:00;4035,35;TELEFÔNICA BRASIL S/A;02.558.157/0001-62;11370.103.378; 000027/2018;000434;11/01/2018 00:00:00;02/02/2018 00:00:00;650;PIONEIRA CONTROLE DE PRAGAS LTDA EPP;57.140.238/0001-30;019392; 000072/2018;000435;11/01/2018 00:00:00;12/01/2018 00:00:00;350;KARLA MICHELIM ANTONIO FREGNAN;334.293.398-47;jan 2018; 000071/2018;000435;11/01/2018 00:00:00;12/01/2018 00:00:00;350;KARLA MICHELIM ANTONIO FREGNAN;334.293.398-47;jan 2018; 000074/2018;000436;11/01/2018 00:00:00;15/01/2018 00:00:00;1874;AILSON MARTINS DE LIMA;080.036.558-54;JAN 2018; 000079/2018;000437;11/01/2018 00:00:00;12/01/2018 00:00:00;12739,92;FOLHA DE PAGAMENTO;;; 000083/2018;000438;11/01/2018 00:00:00;15/01/2018 00:00:00;37929,48;FOLHA DE PAGAMENTO;;; 000080/2018;000438;11/01/2018 00:00:00;15/01/2018 00:00:00;29964,67;FOLHA DE PAGAMENTO;;; 000082/2018;000438;11/01/2018 00:00:00;15/01/2018 00:00:00;86136,56;FOLHA DE PAGAMENTO;;; 000081/2018;000438;11/01/2018 00:00:00;15/01/2018 00:00:00;55899,71;FOLHA DE PAGAMENTO;;; 000016/2018;000440;15/01/2018 00:00:00;17/01/2018 00:00:00;0,01;KLEBER MARCELLINO DAS FLORES;155.463.588-82;RECIBO 12.12.2017; 000016/2018;000440;15/01/2018 00:00:00;17/01/2018 00:00:00;486,64;KLEBER MARCELLINO DAS FLORES;155.463.588-82;RECIBO DEZEMBRO/2017; 000086/2018;000441;16/01/2018 00:00:00;31/01/2018 00:00:00;0;CAIXA ECONOMICA FEDERAL;00.360.305/0001-04;CT 0506.168-48; 000087/2018;000442;16/01/2018 00:00:00;31/01/2018 00:00:00;0;CAIXA ECONOMICA FEDERAL;00.360.305/0001-04;CT 0506.172-08; 000088/2018;000443;16/01/2018 00:00:00;31/01/2018 00:00:00;433,42;CONSELHO REGIONAL DE ENGENHARIA E AGRONOMIA DO ESTADO DE SÃO PAULO;60.985.017/0001-77;CREA-SP 2018; 000021/2018;000444;16/01/2018 00:00:00;20/01/2018 00:00:00;105,38;CIEE CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA;61.600.839/0001-55;009/00/006390653-3; 000017/2018;000447;17/01/2018 00:00:00;19/01/2018 00:00:00;5319,9;BANCO DO BRASIL S/A.;00.000.000/0681-52;01/2018; 000051/2018;000449;17/01/2018 00:00:00;15/02/2018 00:00:00;4157,53;DOCPRINT SERVICE TECNOLOGIA LTDA;05.373.051/0001-82;003673; 000057/2018;000450;17/01/2018 00:00:00;11/02/2018 00:00:00;24252,84;VECTOR SERVIÇOS LTDA;04.824.486/0001-33;001519; 000090/2018;000451;18/01/2018 00:00:00;19/01/2018 00:00:00;6122,48;FOLHA DE PAGAMENTO;;; 000094/2018;000452;18/01/2018 00:00:00;22/01/2018 00:00:00;500;ADILSON FAVERO;080.034.178-30;01/2018; 000093/2018;000452;18/01/2018 00:00:00;22/01/2018 00:00:00;1408;ADILSON FAVERO;080.034.178-30;01/2018; 000049/2018;000453;18/01/2018 00:00:00;08/02/2018 00:00:00;43,34;LUIZ GESSIVALDO DE JESUS SILVA EPP;11.352.787/0001-77;003266; 000001/2018;000454;18/01/2018 00:00:00;14/02/2018 00:00:00;5644,8;ELVIS FERNANDES REDI - ME;04.813.063/0001-18;000704; 000058/2018;000456;19/01/2018 00:00:00;30/01/2018 00:00:00;0;GRIFON BRASIL ASSESSORIA LTDA - EPP;21.129.497/0001-12;; 000070/2018;000464;24/01/2018 00:00:00;07/02/2018 00:00:00;737,52;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1207328; 000070/2018;000465;24/01/2018 00:00:00;12/02/2018 00:00:00;460,95;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1208448; 000070/2018;000466;24/01/2018 00:00:00;14/02/2018 00:00:00;553,14;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1208854; 000070/2018;000467;24/01/2018 00:00:00;15/02/2018 00:00:00;4148,55;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1209160; 000070/2018;000468;24/01/2018 00:00:00;19/02/2018 00:00:00;1198,47;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1209738; 000070/2018;000469;24/01/2018 00:00:00;22/02/2018 00:00:00;1014,09;IMPRENSA OFICIAL DO ESTADO S.A. - IMESP;48.066.047/0001-84;1210764; 000021/2018;000470;24/01/2018 00:00:00;31/01/2018 00:00:00;368,83;CIEE CENTRO DE INTEGRAÇÃO EMPRESA ESCOLA;61.600.839/0001-55;115/00195346-1; 000005/2018;000471;25/01/2018 00:00:00;29/01/2018 00:00:00;61,52;ELETROPAULO METROPOLITANA ELETR.S.P.S/A;61.695.227/0001-93;513806495548; 000005/2018;000471;25/01/2018 00:00:00;29/01/2018 00:00:00;52,53;ELETROPAULO METROPOLITANA ELETR.S.P.S/A;61.695.227/0001-93;513806421640; 000005/2018;000471;25/01/2018 00:00:00;29/01/2018 00:00:00;57,32;ELETROPAULO METROPOLITANA ELETR.S.P.S/A;61.695.227/0001-93;529005465587; 000028/2018;000472;25/01/2018 00:00:00;16/02/2018 00:00:00;39;ELAINE TRAJANO ROCHA MADEIRA - ME.;00.235.210/0001-69;004579; 000028/2018;000473;25/01/2018 00:00:00;25/02/2018 00:00:00;56;ELAINE TRAJANO ROCHA MADEIRA - ME.;00.235.210/0001-69;004621; 000046/2018;000485;25/01/2018 00:00:00;14/02/2018 00:00:00;849,5;DIEGO T LIMA ASSESSORIA EM SEGURANÇA DO TRABALHO EPP;18.797.265/0001-28;001048; 000106/2018;000487;25/01/2018 00:00:00;25/01/2018 00:00:00;2231,96;SEGUNDA VARA DO TRABALHO DE MAUÁ;;AÇÃO TRABALHISTA; 000108/2018;000488;25/01/2018 00:00:00;26/01/2018 00:00:00;0;FOLHA DE PAGAMENTO;;; 000107/2018;000488;25/01/2018 00:00:00;26/01/2018 00:00:00;0;FOLHA DE PAGAMENTO;;; 000108/2018;000489;25/01/2018 00:00:00;26/01/2018 00:00:00;3234,19;FOLHA DE PAGAMENTO;;; 000107/2018;000489;25/01/2018 00:00:00;26/01/2018 00:00:00;2617,06;FOLHA DE PAGAMENTO;;; 000112/2018;000490;25/01/2018 00:00:00;31/01/2018 00:00:00;904,8;CONSELHO REGIONAL DE QUIMICA DA IV REGIÃO;62.624.580/0001-45;CRQ 2018; 000029/2018;000491;25/01/2018 00:00:00;07/02/2018 00:00:00;14470,25;FOLHA DE PAGAMENTO DE ESTAGIARIOS;00.533.003/0001-90;Fopa est. 01/2018; 000061/2018;000493;26/01/2018 00:00:00;21/02/2018 00:00:00;211;CONTROLE ANALÍTICO ANÁLISES TÉCNICAS LTDA;05.431.967/0001-41;024907; 000044/2018;000495;26/01/2018 00:00:00;10/02/2018 00:00:00;114820;CEBI CENTRO ELETRÔNICO BANCÁRIO INDUSTRIAL LTDA;59.302.711/0001-63;011772; 000085/2018;000496;29/01/2018 00:00:00;24/02/2018 00:00:00;6792;CINTIA PINHEIRO DE LIMA CALDEIRA - ME;24.878.421/0001-88;000222; 000012/2018;000497;29/01/2018 00:00:00;16/02/2018 00:00:00;2365;AVANTI NEGOCIOS E TECNOLOGIA EIRELI-ME;21.379.456/0001-84;000060; 000011/2018;000498;29/01/2018 00:00:00;16/02/2018 00:00:00;4925;ANDERSON NOGUEIRA DA SILVA - ME;16.962.443/0001-01;000104; 000009/2018;000499;29/01/2018 00:00:00;21/02/2018 00:00:00;950,15;CASAMAX COMERCIAL LTDA.;08.183.516/0001-20;042074; 000009/2018;000500;29/01/2018 00:00:00;21/02/2018 00:00:00;1126,54;CASAMAX COMERCIAL LTDA.;08.183.516/0001-20;042079; 000009/2018;000501;29/01/2018 00:00:00;23/02/2018 00:00:00;703,08;CASAMAX COMERCIAL LTDA.;08.183.516/0001-20;042138; 000041/2018;000502;29/01/2018 00:00:00;22/02/2018 00:00:00;585;COMÉRCIO GÁS MEIRELES LTDA-ME;00.106.338/0001-22;002921; 000067/2018;000504;29/01/2018 00:00:00;05/02/2018 00:00:00;12000;FERREIRA NETTO ADVOGADOS EPP;00.082.296/0001-37;45.3.6/6.2.18; 000114/2018;000509;29/01/2018 00:00:00;29/01/2018 00:00:00;302,87;FOLHA DE PAGAMENTO;;; 000113/2018;000509;29/01/2018 00:00:00;29/01/2018 00:00:00;4611,17;FOLHA DE PAGAMENTO;;; 000113/2018;000509;29/01/2018 00:00:00;29/01/2018 00:00:00;0,3;FOLHA DE PAGAMENTO;;; 000015/2018;000514;29/01/2018 00:00:00;28/02/2018 00:00:00;4333;CONTROL ENGENHARIA E AUTOMAÇÃO LTDA. ME;13.435.123/0001-05;000027; 000013/2018;000515;29/01/2018 00:00:00;28/02/2018 00:00:00;38528,97;CONTROL ENGENHARIA E AUTOMAÇÃO LTDA. ME;13.435.123/0001-05;000028; 000014/2018;000516;29/01/2018 00:00:00;28/02/2018 00:00:00;7223,88;CONTROL ENGENHARIA E AUTOMAÇÃO LTDA. ME;13.435.123/0001-05;000029; 000110/2018;000517;30/01/2018 00:00:00;01/02/2018 00:00:00;2258,85;FERREIRA GONZAGA AGÊNCIA DE VIAGENS E TURISMO LTDA - ME;03.037.398/0001-29;000040; 000111/2018;000518;30/01/2018 00:00:00;01/02/2018 00:00:00;303,46;FERREIRA GONZAGA AGÊNCIA DE VIAGENS E TURISMO LTDA - ME;03.037.398/0001-29;000041; 000040/2018;000519;30/01/2018 00:00:00;05/02/2018 00:00:00;536,43;ASSOCIACAO ESTRELA AZUL;50.136.076/0001-17;3880; 000047/2018;000520;30/01/2018 00:00:00;06/02/2018 00:00:00;1929;LUCIANA RODRIGUES SANTOS ALIMENTOS- ME;27.421.591/0001-27;000014; 000077/2018;000521;30/01/2018 00:00:00;19/02/2018 00:00:00;2105,11;PORTO SEGURO COMPANHIA DE SEGUROS GERAIS;61.198.164/0001-60;62751175; 000105/2018;000522;30/01/2018 00:00:00;02/02/2018 00:00:00;59,14;TELEFÔNICA BRASIL S/A;02.558.157/0001-62;253496921; 000123/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;31687,48;FOLHA DE PAGAMENTO;;; 000126/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;74213,15;FOLHA DE PAGAMENTO;;; 000119/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;70918,85;FOLHA DE PAGAMENTO;;; 000124/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;120239,99;FOLHA DE PAGAMENTO;;; 000120/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;812,36;FOLHA DE PAGAMENTO;;; 000127/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;3560,47;FOLHA DE PAGAMENTO;;; 000129/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;235971,76;FOLHA DE PAGAMENTO;;; 000125/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;11534,53;FOLHA DE PAGAMENTO;;; 000122/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;3308,85;FOLHA DE PAGAMENTO;;; 000121/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;16782,42;FOLHA DE PAGAMENTO;;; 000128/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;19326,4;FOLHA DE PAGAMENTO;;; 000130/2018;000523;31/01/2018 00:00:00;31/01/2018 00:00:00;98286,96;FOLHA DE PAGAMENTO;;; 000131/2018;000539;31/01/2018 00:00:00;31/01/2018 00:00:00;744,74;FOLHA DE PAGAMENTO;;; 000007/2018;000543;31/01/2018 00:00:00;15/02/2018 00:00:00;54962,14;AGÊNCIA REGULADORA DOS SERVIÇOS PÚBLICOS DE MAUÁ - ARSEP;05.850.345/0001-58;jan 2018; 000008/2018;000544;31/01/2018 00:00:00;23/02/2018 00:00:00;57782,58;PROGRAMA DE FORMACÃO DO PATRIMONIO DO SERVIDOR PÚBLICO- PASEP;;Jan 2018; 000118/2018;000545;31/01/2018 00:00:00;20/02/2018 00:00:00;188289,05;INSTITUTO NACIONAL DO SEGURO SOCIAL;;;