| 07160007 |
2024 |
16/07/2024 |
000000007160007 |
035.890.724-15 |
JOSE EDSON LINS CEDRIM |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 07160008 |
2024 |
16/07/2024 |
000000007160008 |
036.719.694-82 |
ROBERTO G DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 07120001 |
2024 |
12/07/2024 |
000000007120001 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.531,95 |
1.531,95 |
1.531,95 |
| 07120002 |
2024 |
12/07/2024 |
000000007120002 |
45.329.312/0001-81 |
BT COMERCIO INTELIGENTE LTDA |
4.4.9.0.52.99.00.00.0000 |
13.433,00 |
13.433,00 |
13.433,00 |
| 07110001 |
2024 |
11/07/2024 |
000000007110001 |
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 |
| 07100001 |
2024 |
10/07/2024 |
000000007100001 |
61.585.865/0001-51 |
RAIA DROGASIL S/A |
3.3.9.0.91.03.00.00.0000 |
1.499,50 |
1.499,50 |
1.499,50 |
| 07100002 |
2024 |
10/07/2024 |
000000007100002 |
01.590.728/0009-30 |
MICROTECNICA INFORMATICA LTDA |
4.4.9.0.52.99.00.00.0000 |
2.664,78 |
2.664,78 |
2.664,78 |
| 07100003 |
2024 |
10/07/2024 |
000000007100003 |
06.046.082/0001-91 |
ASSOCIACAO PESTALOZZI DE PORTO CALVO |
3.3.9.0.39.99.02.00.0000 |
6.700,00 |
6.700,00 |
6.700,00 |
| 07100004 |
2024 |
10/07/2024 |
000000007100004 |
058.078.224-71 |
MARINA ROCHA DE ALBUQUERQUE MELO |
3.3.9.0.36.30.00.00.0000 |
3.520,00 |
3.520,00 |
3.520,00 |
| 07100007 |
2024 |
10/07/2024 |
000000007100007 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
4.512,00 |
4.512,00 |
4.512,00 |
| 07090002 |
2024 |
09/07/2024 |
000000007090002 |
07.895.273/0001-90 |
PONTUALTIME COMERCIO E SERVICOS LTDA |
3.1.9.1.13.03.01.00.0000 |
4.167,41 |
4.167,41 |
4.167,41 |
| 07090003 |
2024 |
09/07/2024 |
000000007090003 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
11.385,96 |
11.385,96 |
11.385,96 |
| 07090004 |
2024 |
09/07/2024 |
000000007090004 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
2.948,79 |
2.948,79 |
2.948,79 |
| 07080001 |
2024 |
08/07/2024 |
000000007080001 |
13.371.536/0001-65 |
LG CONTABILIDADE EIRELI |
3.3.9.0.39.99.00.00.0000 |
3.000,00 |
3.000,00 |
3.000,00 |
| 07080002 |
2024 |
08/07/2024 |
000000007080002 |
03.860.570/0001-40 |
MANGUABA TRANSPORTE LTDA |
3.3.9.0.39.10.00.00.0000 |
4.000,00 |
4.000,00 |
4.000,00 |
| 07080003 |
2024 |
08/07/2024 |
000000007080003 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.3.0.41.39.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 07050001 |
2024 |
05/07/2024 |
000000007050001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
10.908,08 |
10.908,08 |
10.908,08 |
| 07050002 |
2024 |
05/07/2024 |
000000007050002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
16.014,41 |
16.014,41 |
16.014,41 |
| 07050003 |
2024 |
05/07/2024 |
000000007050003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
33.942,87 |
33.942,87 |
33.942,87 |
| 07040001 |
2024 |
04/07/2024 |
000000007040001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
5.812,36 |
5.812,36 |
5.812,36 |