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2024 |
23/07/2024 |
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28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.30.39.00.00.0000 |
4.209,65 |
4.209,65 |
4.209,65 |
| 07220001 |
2024 |
22/07/2024 |
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34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
33.009,03 |
33.009,03 |
33.009,03 |
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2024 |
22/07/2024 |
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34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
12.603,56 |
12.603,56 |
12.603,56 |
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2024 |
22/07/2024 |
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34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
17.988,06 |
17.988,06 |
17.988,06 |
| 07200001 |
2024 |
20/07/2024 |
000000007200001 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
25.455,51 |
25.455,51 |
25.455,51 |
| 07190001 |
2024 |
19/07/2024 |
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17.551.696/0001-47 |
A F DA SILVA |
3.3.9.0.30.10.00.00.0000 |
3.825,00 |
3.825,00 |
3.825,00 |
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2024 |
19/07/2024 |
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41.111.808/0001-23 |
TUDO AQUI EM CONSTRUCAO LTDA |
4.4.9.0.51.91.00.00.0000 |
182.606,10 |
182.606,10 |
182.606,10 |
| 07190003 |
2024 |
19/07/2024 |
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35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.30.99.00.00.0000 |
48.542,25 |
48.542,25 |
48.542,25 |
| 07180001 |
2024 |
18/07/2024 |
000000007180001 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
5.633,08 |
5.633,08 |
5.633,08 |
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2024 |
18/07/2024 |
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29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
5.166,13 |
5.166,13 |
5.166,13 |
| 07180003 |
2024 |
18/07/2024 |
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29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
12.130,56 |
12.130,56 |
12.130,56 |
| 07180004 |
2024 |
18/07/2024 |
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29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
3.628,44 |
3.628,44 |
3.628,44 |
| 07180005 |
2024 |
18/07/2024 |
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29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
6.059,90 |
6.059,90 |
6.059,90 |
| 07180006 |
2024 |
18/07/2024 |
000000007180006 |
29.979.036/0001-40 |
INSS 0 INSTITUTO NACIONAL DO SEGURO SOCI |
3.1.9.0.13.02.01.00.0000 |
941,94 |
941,94 |
941,94 |
| 07170001 |
2024 |
17/07/2024 |
000000007170001 |
076.889.564-20 |
AMARA MARIA FELIX DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 07170002 |
2024 |
17/07/2024 |
000000007170002 |
091.242.954-26 |
QUEILA CLAUDIA SOUZA LUNA |
3.3.9.0.48.01.00.00.0000 |
316,80 |
316,80 |
316,80 |
| 07170003 |
2024 |
17/07/2024 |
000000007170003 |
122.716.514-50 |
WELLINGTON BRAGA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 07170004 |
2024 |
17/07/2024 |
000000007170004 |
036.804.884-59 |
JOSEANE DUARTE DE CARVALHO |
3.3.9.0.48.01.00.00.0000 |
475,20 |
475,20 |
475,20 |
| 07170005 |
2024 |
17/07/2024 |
000000007170005 |
019.364.264-63 |
GIVALDO DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
435,60 |
435,60 |
435,60 |
| 07170006 |
2024 |
17/07/2024 |
000000007170006 |
131.094.774-08 |
ANDREA SAMIRES DA SILVA |
3.3.9.0.48.01.00.00.0000 |
475,20 |
475,20 |
475,20 |