| 05230005 |
2024 |
23/05/2024 |
000000005230005 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
2.094,23 |
2.094,23 |
2.094,23 |
| 05210001 |
2024 |
21/05/2024 |
000000005210001 |
61.585.865/0001-51 |
RAIA DROGASIL S/A |
3.3.9.0.91.03.00.00.0000 |
1.199,60 |
1.199,60 |
1.199,60 |
| 05210002 |
2024 |
21/05/2024 |
000000005210002 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
4.996,90 |
4.996,90 |
4.996,90 |
| 05210003 |
2024 |
21/05/2024 |
000000005210003 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
8.975,70 |
8.975,70 |
8.975,70 |
| 05210004 |
2024 |
21/05/2024 |
000000005210004 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
97.056,40 |
97.056,40 |
97.056,40 |
| 05210005 |
2024 |
21/05/2024 |
000000005210005 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
5.960,00 |
5.960,00 |
5.960,00 |
| 05210006 |
2024 |
21/05/2024 |
000000005210006 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
169.573,65 |
169.573,65 |
169.573,65 |
| 05210007 |
2024 |
21/05/2024 |
000000005210007 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
62.544,04 |
62.544,04 |
62.544,04 |
| 05210008 |
2024 |
21/05/2024 |
000000005210008 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
4.4.9.0.52.08.00.00.0000 |
18.247,44 |
18.247,44 |
18.247,44 |
| 05210009 |
2024 |
21/05/2024 |
000000005210009 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.10.00.00.0000 |
27.831,86 |
27.831,86 |
27.831,86 |
| 05210010 |
2024 |
21/05/2024 |
000000005210010 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
23.119,36 |
23.119,36 |
23.119,36 |
| 05210011 |
2024 |
21/05/2024 |
000000005210011 |
22.161.369/0001-19 |
AVANTE ASSESSORIA E CONSULTORIA EDUCACIONAL LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
21.000,00 |
21.000,00 |
21.000,00 |
| 04200001 |
2024 |
20/05/2024 |
000000004200001 |
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 |
| 05200001 |
2024 |
20/05/2024 |
000000005200001 |
41.111.808/0001-23 |
TUDO AQUI EM CONSTRUCAO LTDA |
4.4.9.0.51.91.00.00.0000 |
98.790,73 |
98.790,73 |
98.790,73 |
| 05200002 |
2024 |
20/05/2024 |
000000005200002 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
1.370,30 |
1.370,30 |
1.370,30 |
| 05200003 |
2024 |
20/05/2024 |
000000005200003 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
2.932,98 |
2.932,98 |
2.932,98 |
| 05200004 |
2024 |
20/05/2024 |
000000005200004 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
4.218,50 |
4.218,50 |
4.218,50 |
| 05200005 |
2024 |
20/05/2024 |
000000005200005 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
967,43 |
967,43 |
967,43 |
| 05200006 |
2024 |
20/05/2024 |
000000005200006 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
24.753,30 |
24.753,30 |
24.753,30 |
| 05200007 |
2024 |
20/05/2024 |
000000005200007 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
3.502,44 |
3.502,44 |
3.502,44 |