| 05180093 |
2023 |
18/05/2023 |
000000005180093 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
105.552,00 |
105.552,00 |
105.552,00 |
| 05180094 |
2023 |
18/05/2023 |
000000005180094 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
105.552,00 |
105.552,00 |
105.552,00 |
| 05180098 |
2023 |
18/05/2023 |
000000005180098 |
09.220.596/0001-00 |
CARTORIO DE REGISTRO CIVIL RUTH DE MOURA |
3.3.9.0.39.99.00.00.0000 |
1.055,00 |
1.055,00 |
1.055,00 |
| 05120008 |
2023 |
12/05/2023 |
000000005120008 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO DE EQUIPAMENTOS E SERV |
3.3.9.0.39.99.00.00.0000 |
370,59 |
370,59 |
370,59 |
| 05110017 |
2023 |
11/05/2023 |
000000005110017 |
32.505.061/0001-05 |
JOSE BENEDITO DE MENDONCA |
3.3.9.0.30.19.00.00.0000 |
1.976,00 |
1.976,00 |
1.976,00 |
| 05090002 |
2023 |
09/05/2023 |
000000005090002 |
03.160.007/0001-69 |
MINISTERIO DA FAZENDA |
3.1.9.0.13.99.00.00.0000 |
957,38 |
957,38 |
957,38 |
| 05090004 |
2023 |
09/05/2023 |
000000005090004 |
03.160.007/0001-69 |
MINISTERIO DA FAZENDA |
3.1.9.0.13.99.00.00.0000 |
8.026,50 |
8.026,50 |
8.026,50 |
| 05090006 |
2023 |
09/05/2023 |
000000005090006 |
03.160.007/0001-69 |
MINISTERIO DA FAZENDA |
3.1.9.0.13.99.00.00.0000 |
19.147,76 |
19.147,76 |
19.147,76 |
| 05050015 |
2023 |
05/05/2023 |
000000005050015 |
26.126.311/0001-95 |
LAERCIO GLICERIO DA SILVA FILHO |
3.3.9.0.39.99.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 05050016 |
2023 |
05/05/2023 |
000000005050016 |
26.126.311/0001-95 |
LAERCIO GLICERIO DA SILVA FILHO |
3.3.9.0.39.99.00.00.0000 |
800,00 |
800,00 |
800,00 |
| 05050021 |
2023 |
05/05/2023 |
000000005050021 |
039.254.324-93 |
LAUDJANE DA SILVA BARROS |
3.1.9.0.11.42.00.00.0000 |
766,67 |
766,67 |
766,67 |
| 05050022 |
2023 |
05/05/2023 |
000000005050022 |
039.254.324-93 |
LAUDJANE DA SILVA BARROS |
3.1.9.0.11.43.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 05040006 |
2023 |
04/05/2023 |
000000005040006 |
20.883.879/0001-74 |
PIMENTEL NET SERV DE TELECOMUNICACAO E |
3.3.9.0.39.99.00.00.0000 |
2.172,00 |
2.172,00 |
2.172,00 |
| 05040007 |
2023 |
04/05/2023 |
000000005040007 |
13.074.634/0001-30 |
J A LINS 0 EPP |
3.3.9.0.30.01.00.00.0000 |
1.478,25 |
1.478,25 |
1.478,25 |
| 05040033 |
2023 |
04/05/2023 |
000000005040033 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.39.41.00.00.0000 |
105.036,00 |
105.036,00 |
105.036,00 |
| 05040034 |
2023 |
04/05/2023 |
000000005040034 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTE LTDA ME |
3.3.9.0.39.14.00.00.0000 |
6.300,00 |
6.300,00 |
6.300,00 |
| 05030002 |
2023 |
03/05/2023 |
000000005030002 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
253,50 |
253,50 |
253,50 |
| 05030021 |
2023 |
03/05/2023 |
000000005030021 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
762,90 |
762,90 |
762,90 |
| 05030030 |
2023 |
03/05/2023 |
000000005030030 |
12.070.635/0001-44 |
CLAYSSONN THIAGO PEIXOTO DE MELO EIRELI |
3.3.9.0.39.99.00.00.0000 |
64.944,27 |
64.944,27 |
64.944,27 |
| 04280010 |
2023 |
28/04/2023 |
000000004280010 |
09.395.152/0001-05 |
PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN |
3.1.9.0.13.99.00.00.0000 |
2.565,10 |
2.565,10 |
2.565,10 |