| 02190019 |
2024 |
19/02/2024 |
000000002190019 |
131.094.774-08 |
ANDREA SAMIRES DA SILVA |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 02190020 |
2024 |
19/02/2024 |
000000002190020 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 02190021 |
2024 |
19/02/2024 |
000000002190021 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
44,00 |
44,00 |
44,00 |
| 02190022 |
2024 |
19/02/2024 |
000000002190022 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
214,65 |
214,65 |
214,65 |
| 02160001 |
2024 |
16/02/2024 |
000000002160001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
9.126,55 |
9.126,55 |
9.126,55 |
| 02160002 |
2024 |
16/02/2024 |
000000002160002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
15.502,48 |
15.502,48 |
15.502,48 |
| 02160004 |
2024 |
16/02/2024 |
000000002160004 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS |
3.3.9.0.39.99.00.00.0000 |
38.146,56 |
31.888,14 |
31.888,14 |
| 02190003 |
2024 |
16/02/2024 |
000000002190003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
29.202,04 |
29.202,04 |
29.202,04 |
| 02150001 |
2024 |
15/02/2024 |
000000002150001 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.553,88 |
1.553,88 |
1.553,88 |
| 02150002 |
2024 |
15/02/2024 |
000000002150002 |
04.212.364/0001-96 |
V D EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.39.73.00.00.0000 |
10.336,00 |
10.336,00 |
10.336,00 |
| 02150003 |
2024 |
15/02/2024 |
000000002150003 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.99.00.00.0000 |
3.982,00 |
3.982,00 |
3.982,00 |
| 02150004 |
2024 |
15/02/2024 |
000000002150004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
33,00 |
33,00 |
33,00 |
| 02150005 |
2024 |
15/02/2024 |
000000002150005 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
87,45 |
87,45 |
87,45 |
| 02090001 |
2024 |
09/02/2024 |
000000002090001 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.42.00.00.0000 |
673,05 |
673,05 |
673,05 |
| 02090002 |
2024 |
09/02/2024 |
000000002090002 |
00.000.000/1031-60 |
BANCO DO BRASIL S A |
3.3.9.0.39.81.00.00.0000 |
48,00 |
48,00 |
48,00 |
| 02090004 |
2024 |
09/02/2024 |
000000002090004 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
132,00 |
132,00 |
132,00 |
| 02080001 |
2024 |
08/02/2024 |
000000002080001 |
12.070.635/0001-44 |
CLAYSONN THIAGO PEIXOTO DE MELO EIRELI |
3.3.9.0.39.99.00.00.0000 |
55.175,89 |
55.175,89 |
55.175,89 |
| 02080002 |
2024 |
08/02/2024 |
000000002080002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.39.63.00.00.0000 |
36.665,00 |
36.665,00 |
36.665,00 |
| 02080003 |
2024 |
08/02/2024 |
000000002080003 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
18.990,00 |
18.990,00 |
18.990,00 |
| 02080004 |
2024 |
08/02/2024 |
000000002080004 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
28.480,00 |
28.480,00 |
28.480,00 |