| 09120028 |
2024 |
12/09/2024 |
000000009120028 |
036.803.164-02 |
GEORGINA OLIVEIRA DA SILVA |
3.3.9.0.48.01.00.00.0000 |
198,00 |
198,00 |
198,00 |
| 09120029 |
2024 |
12/09/2024 |
000000009120029 |
036.804.884-59 |
JOSEANE DUARTE DE CARVALHO |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 09120030 |
2024 |
12/09/2024 |
000000009120030 |
099.254.864-08 |
MARIA DA PAZ B DA ROCHA |
3.3.9.0.48.01.00.00.0000 |
118,80 |
118,80 |
118,80 |
| 09120031 |
2024 |
12/09/2024 |
000000009120031 |
035.890.724-15 |
JOSE EDSON LINS CEDRIM |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 09120032 |
2024 |
12/09/2024 |
000000009120032 |
725.167.634-68 |
EDNELSON SEBASTIAO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 09120033 |
2024 |
12/09/2024 |
000000009120033 |
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 |
| 09120034 |
2024 |
12/09/2024 |
000000009120034 |
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 |
| 09120035 |
2024 |
12/09/2024 |
000000009120035 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
24.809,11 |
24.809,11 |
24.809,11 |
| 09120036 |
2024 |
12/09/2024 |
000000009120036 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
14.213,85 |
14.213,85 |
14.213,85 |
| 09110001 |
2024 |
11/09/2024 |
000000009110001 |
23.452.815/0001-07 |
COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE |
3.3.9.0.39.50.00.00.0000 |
3.847,50 |
3.847,50 |
3.847,50 |
| 09110002 |
2024 |
11/09/2024 |
000000009110002 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.3.9.0.39.50.00.00.0000 |
41.623,41 |
41.623,41 |
41.623,41 |
| 09110003 |
2024 |
11/09/2024 |
000000009110003 |
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 |
| 09100001 |
2024 |
10/09/2024 |
000000009100001 |
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 |
| 09100002 |
2024 |
10/09/2024 |
000000009100002 |
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 |
| 09100003 |
2024 |
10/09/2024 |
000000009100003 |
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 |
| 09100004 |
2024 |
10/09/2024 |
000000009100004 |
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 |
| 09100005 |
2024 |
10/09/2024 |
000000009100005 |
17.551.696/0001-47 |
A F DA SILVA |
3.3.9.0.30.10.00.00.0000 |
9.675,00 |
9.675,00 |
9.675,00 |
| 09100006 |
2024 |
10/09/2024 |
000000009100006 |
05.230.009/0065-77 |
COMERCIAL DRUGSTORE LTDA LJ122 |
3.3.9.0.91.03.00.00.0000 |
1.739,88 |
1.739,88 |
1.739,88 |
| 09100007 |
2024 |
10/09/2024 |
000000009100007 |
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 |
| 09090001 |
2024 |
09/09/2024 |
000000009090001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
33.843,53 |
33.843,53 |
33.843,53 |