Empenhos do Contratos - 041/PGM/PMJP/2022 - PRESTAÇÃO DE SERVIÇOS DE INTERNET
Num. Contrato Num. Contrato Detalhado Num. Proc. Adm. Data assinado Data publicado Ano Valor
0130/22 041/PGM/PMJP/2022 3583/2021 18/05/2022 18/05/2022 2022 120.563,00
Empenhos
Emp. Tipo Favorecido Data Emp. Valor pago Valor Total
6375EXR JOSE DA SILVA & CIA LTDA07/06/20235.793,245.793,24
6490EXR JOSE DA SILVA & CIA LTDA14/06/2023245,00245,00
6588EXR JOSE DA SILVA & CIA LTDA21/06/20231.492,161.492,16
7138EXR JOSE DA SILVA & CIA LTDA27/06/20231.002,161.002,16
7163EXR JOSE DA SILVA & CIA LTDA28/06/2023501,08501,08
7164EXR JOSE DA SILVA & CIA LTDA28/06/2023501,08501,08
7165EXR JOSE DA SILVA & CIA LTDA28/06/2023501,08501,08
7187EXR JOSE DA SILVA & CIA LTDA29/06/20231.002,161.002,16
7389EXR JOSE DA SILVA & CIA LTDA10/07/20231.002,161.002,16
7417EXR JOSE DA SILVA & CIA LTDA11/07/20231.503,241.503,24
7434EXR JOSE DA SILVA & CIA LTDA17/07/2023501,08501,08
364GLR JOSE DA SILVA & CIA LTDA23/01/202426.648,9126.648,91
505GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,992.304,99
510GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,982.304,98
511GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,992.304,99
512GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,992.304,99
513GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,992.304,99
517GLR JOSE DA SILVA & CIA LTDA29/01/20242.304,992.304,99
522GLR JOSE DA SILVA & CIA LTDA29/01/20243.431,983.431,98
1030GLR JOSE DA SILVA & CIA LTDA30/01/20241.127,021.127,02
1037GLR JOSE DA SILVA & CIA LTDA31/01/20242.304,992.304,99
1039GLR JOSE DA SILVA & CIA LTDA31/01/20242.304,992.304,99
6460GLR JOSE DA SILVA & CIA LTDA29/05/202413.903,7742.869,97
6489GLR JOSE DA SILVA & CIA LTDA04/06/20241.202,583.707,99
6672GLR JOSE DA SILVA & CIA LTDA10/06/2024701,493.707,97
6713GLR JOSE DA SILVA & CIA LTDA12/06/2024342,981.812,98
6753GLR JOSE DA SILVA & CIA LTDA13/06/20241.202,573.707,97
6754GLR JOSE DA SILVA & CIA LTDA13/06/20241.202,573.707,97
6755GLR JOSE DA SILVA & CIA LTDA13/06/20241.202,573.707,97
6768GLR JOSE DA SILVA & CIA LTDA14/06/2024298,425.520,98
6759GLR JOSE DA SILVA & CIA LTDA14/06/20241.202,573.707,97
6779GLR JOSE DA SILVA & CIA LTDA17/06/20241.202,573.707,97
7958GLR JOSE DA SILVA & CIA LTDA18/07/20241.202,673.707,97
Total:87.357,02143.559,97