| 09240013 |
2024 |
24/09/2024 |
000000009240013 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.09.00.00.0000 |
28.421,92 |
28.421,92 |
28.421,92 |
| 09240014 |
2024 |
24/09/2024 |
000000009240014 |
04.212.364/0001-96 |
V D EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.39.80.00.00.0000 |
9.095,00 |
9.095,00 |
9.095,00 |
| 09230001 |
2024 |
23/09/2024 |
000000009230001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
17.769,50 |
17.769,50 |
17.769,50 |
| 09230002 |
2024 |
23/09/2024 |
000000009230002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
30.995,64 |
30.995,64 |
30.995,64 |
| 09230003 |
2024 |
23/09/2024 |
000000009230003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
13.146,65 |
13.146,65 |
13.146,65 |
| 09200001 |
2024 |
20/09/2024 |
000000009200001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
6.442,92 |
6.442,92 |
6.442,92 |
| 09200002 |
2024 |
20/09/2024 |
000000009200002 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
4.311,73 |
4.311,73 |
4.311,73 |
| 09200003 |
2024 |
20/09/2024 |
000000009200003 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
12.447,03 |
12.447,03 |
12.447,03 |
| 09200004 |
2024 |
20/09/2024 |
000000009200004 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
3.815,10 |
3.815,10 |
3.815,10 |
| 09200005 |
2024 |
20/09/2024 |
000000009200005 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
7.268,60 |
7.268,60 |
7.268,60 |
| 09200006 |
2024 |
20/09/2024 |
000000009200006 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
6.059,90 |
6.059,90 |
6.059,90 |
| 09200007 |
2024 |
20/09/2024 |
000000009200007 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
1.044,10 |
1.044,10 |
1.044,10 |
| 09180001 |
2024 |
18/09/2024 |
000000009180001 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
20.240,00 |
20.240,00 |
20.240,00 |
| 09180002 |
2024 |
18/09/2024 |
000000009180002 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
31.891,33 |
31.891,33 |
31.891,33 |
| 09180003 |
2024 |
18/09/2024 |
000000009180003 |
48.650.356/0001-05 |
MARIA DAS DORES DE OLIVEIRA SERVICOS E TREINAMENTO PROFISSIONAL |
3.3.9.0.39.99.00.00.0000 |
188.645,76 |
188.645,76 |
188.645,76 |
| 09180004 |
2024 |
18/09/2024 |
000000009180004 |
22.161.369/0001-19 |
AVANTE ASSESSORIA E CONSULTORIA EDUCACIONAL LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
63.000,00 |
63.000,00 |
63.000,00 |
| 09180005 |
2024 |
18/09/2024 |
000000009180005 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
| 09180006 |
2024 |
18/09/2024 |
000000009180006 |
687.696.795-68 |
MOZAEL PACHECO PEREIRA |
3.3.9.0.36.30.00.00.0000 |
1.173,33 |
1.173,33 |
1.173,33 |
| 09170001 |
2024 |
17/09/2024 |
000000009170001 |
05.372.103/0001-04 |
O S COMERCIO E SERVICOS DE TECNOLOGIA EORELI - ME |
4.4.9.0.52.99.00.00.0000 |
299,60 |
299,60 |
299,60 |
| 09170002 |
2024 |
17/09/2024 |
000000009170002 |
18.296.153/0001-93 |
R1 COMERCIO ESERVICOS EM INFORMATICA LTDA |
4.4.9.0.52.99.00.00.0000 |
1.200,00 |
1.200,00 |
1.200,00 |