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Trade and supplies

Hyper Technologies Comercio de Informatica e Servicos EIRELI

Between 2024 and 2025, the City of Recife paid R$ 23 mil to Hyper Technologies Comercio de Informatica e Servicos EIRELI, mostly through Secretaria de Educação, with 1 contract on file.

Source: Portal da Transparência do Recife (Despesas Orçamentárias).

Sociedade Empresária Limitada · CNPJ 40.689.972/0001-50

R$ 23mil
received from the city · 2024–2025
1 contract · 100% of what was committed was paid · 517th of 878 recipients in Trade and supplies

Everyone the City of Recife pays

Year by year

2026 · partial (Jan–May) — year still in progress

2024R$ 0
2025R$ 23 mil

The contracts

Adesão para HD externo de 2 TB1401.1017/2023 · 2023Value not disclosed
Next recipient in Trade and suppliesPopcom Utilidades LTDA518th of 878 recipients in Trade and suppliesR$ 23mil

Source: Spending by Creditor/Commitment — City of Recife. Source ↗ Profile: Receita Federal (BrasilAPI). Plain-language summary AI-generated from the public data.