| 09180018 |
2023 |
18/09/2023 |
000000009180018 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
20.589,87 |
20.589,87 |
20.589,87 |
| 09180020 |
2023 |
18/09/2023 |
000000009180020 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
1.816,00 |
1.816,00 |
1.816,00 |
| 09180022 |
2023 |
18/09/2023 |
000000009180022 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
572,00 |
572,00 |
572,00 |
| 09180036 |
2023 |
18/09/2023 |
000000009180036 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO DE EQUIPAMENTO E SERVI |
3.3.9.0.39.99.00.00.0000 |
1.528,98 |
1.528,98 |
1.528,98 |
| 09180105 |
2023 |
18/09/2023 |
000000009180105 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
320,00 |
320,00 |
320,00 |
| 09180106 |
2023 |
18/09/2023 |
000000009180106 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
104,00 |
104,00 |
104,00 |
| 09180107 |
2023 |
18/09/2023 |
000000009180107 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
512,00 |
512,00 |
512,00 |
| 09180108 |
2023 |
18/09/2023 |
000000009180108 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVA |
3.3.9.0.39.19.00.00.0000 |
416,00 |
416,00 |
416,00 |
| 09150002 |
2023 |
15/09/2023 |
000000009150002 |
09.395.152/0001-05 |
PORTOPREV 0 INSTITUTO DE PREVIDENCIA MUN |
3.1.9.1.13.03.01.00.0000 |
4.333,73 |
4.333,73 |
4.333,73 |
| 09150004 |
2023 |
15/09/2023 |
000000009150004 |
28.833.878/0001-27 |
J2 COMERCIO DE GASES EQUIPAMENTOS E TRANSPORTES LTDA |
3.3.9.0.30.36.00.00.0000 |
224,00 |
224,00 |
0,00 |
| 09150014 |
2023 |
15/09/2023 |
000000009150014 |
00.000.000/1031-60 |
BANCO DO BRASIL S0A |
3.3.9.0.39.81.00.00.0000 |
34,50 |
34,50 |
34,50 |
| 09150032 |
2023 |
15/09/2023 |
000000009150032 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
154,00 |
154,00 |
154,00 |
| 09140002 |
2023 |
14/09/2023 |
000000009140002 |
131.094.774-08 |
ANDREA SAMIRES DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 09140004 |
2023 |
14/09/2023 |
000000009140004 |
024.227.224-07 |
RITA FERREIRA CATANDUBA |
3.3.9.0.48.01.00.00.0000 |
475,20 |
475,20 |
475,20 |
| 09140006 |
2023 |
14/09/2023 |
000000009140006 |
255.416.684-68 |
CICERO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 09140008 |
2023 |
14/09/2023 |
000000009140008 |
019.364.264-63 |
GIVALDO DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 09140010 |
2023 |
14/09/2023 |
000000009140010 |
036.719.694-82 |
ROBERTO G DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
475,20 |
475,20 |
475,20 |
| 09140012 |
2023 |
14/09/2023 |
000000009140012 |
089.513.764-00 |
SONIA MARIA DO NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
237,60 |
237,60 |
237,60 |
| 09140014 |
2023 |
14/09/2023 |
000000009140014 |
039.183.724-99 |
IRAEL DOMINGOS DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 09140016 |
2023 |
14/09/2023 |
000000009140016 |
080.916.134-66 |
STELANIE BEATRIZ DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
79,20 |
79,20 |
79,20 |