| 03080007 |
2024 |
08/03/2024 |
000000003080007 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
66,00 |
66,00 |
66,00 |
| 04080001 |
2024 |
08/03/2024 |
000000004080001 |
28.833.878/0001-27 |
J2 COMERCIO DE GASES EQUIPAMENTOS E TRAN |
3.3.9.0.30.36.00.00.0000 |
336,00 |
336,00 |
336,00 |
| 03070001 |
2024 |
07/03/2024 |
000000003070001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
31.083,92 |
31.083,92 |
31.083,92 |
| 03070002 |
2024 |
07/03/2024 |
000000003070002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
14.304,92 |
14.304,92 |
14.304,92 |
| 03070003 |
2024 |
07/03/2024 |
000000003070003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
10.995,18 |
10.995,18 |
10.995,18 |
| 03070004 |
2024 |
07/03/2024 |
000000003070004 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
24.572,38 |
24.572,38 |
24.572,38 |
| 03070006 |
2024 |
07/03/2024 |
000000003070006 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
28.490,00 |
28.490,00 |
28.490,00 |
| 03070007 |
2024 |
07/03/2024 |
000000003070007 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.01.00.00.0000 |
18.990,00 |
18.990,00 |
18.990,00 |
| 03070010 |
2024 |
07/03/2024 |
000000003070010 |
32.346.002/0001-23 |
DOMVITAL COOPERATIVA DE TRABALHO DOS PRO |
3.3.9.0.39.99.00.00.0000 |
8.087,02 |
8.087,02 |
8.087,02 |
| 03070011 |
2024 |
07/03/2024 |
000000003070011 |
32.346.002/0001-23 |
DOMVITAL COOPERATIVA DE TRABALHO DOS PRO |
3.3.9.0.39.01.00.00.0000 |
8.955,27 |
8.955,27 |
8.955,27 |
| 03070012 |
2024 |
07/03/2024 |
000000003070012 |
05.372.103/0001-04 |
O S COMERCIO E SERVICOS DE TECNOLOGIA EORELI - ME |
4.4.9.0.52.35.00.00.0000 |
1.392,45 |
1.392,45 |
1.392,45 |
| 03070013 |
2024 |
07/03/2024 |
000000003070013 |
05.372.103/0001-04 |
O S COMERCIO E SERVICOS DE TECNOLOGIA EORELI - ME |
4.4.9.0.52.99.00.00.0000 |
779,52 |
779,52 |
779,52 |
| 03070014 |
2024 |
07/03/2024 |
000000003070014 |
48.849.767/0001-16 |
BX DISTRIBUIDORA DE EQUIPAMENTOS LTDA |
4.4.9.0.52.35.00.00.0000 |
16.999,90 |
16.999,90 |
16.999,90 |
| 03070015 |
2024 |
07/03/2024 |
000000003070015 |
20.081.724/0001-14 |
IMPERIO DO PAPEL COMERCIO DE PAPEIS LTDA |
4.4.9.0.52.35.00.00.0000 |
4.439,90 |
4.439,90 |
4.439,90 |
| 03070016 |
2024 |
07/03/2024 |
000000003070016 |
49.135.699/0001-96 |
M LINS ROCHA |
4.4.9.0.52.33.00.00.0000 |
620,00 |
620,00 |
620,00 |
| 03070017 |
2024 |
07/03/2024 |
000000003070017 |
14.245.490/0001-09 |
ANTONIO FERREIRA DE LIMA INFORMATICA - ME |
4.4.9.0.52.32.00.00.0000 |
3.999,95 |
3.999,95 |
3.999,95 |
| 03070018 |
2024 |
07/03/2024 |
000000003070018 |
45.538.349/0001-10 |
ASSUNCAO E LAVOR TECNOLOGIA LTDA |
4.4.9.0.52.33.00.00.0000 |
89,68 |
89,68 |
89,68 |
| 03070019 |
2024 |
07/03/2024 |
000000003070019 |
49.135.699/0001-96 |
M LINS ROCHA |
4.4.9.0.52.39.00.00.0000 |
900,00 |
900,00 |
900,00 |
| 03070020 |
2024 |
07/03/2024 |
000000003070020 |
05.372.103/0001-04 |
O S COMERCIO E SERVICOS DE TECNOLOGIA EORELI - ME |
4.4.9.0.52.99.00.00.0000 |
449,94 |
449,94 |
449,94 |
| 03060001 |
2024 |
06/03/2024 |
000000003060001 |
26.734.549/0001-01 |
PERSEVERANCA ADMINISTRADORA DE SAUDE |
3.3.9.0.39.50.00.00.0000 |
10.902,13 |
10.902,13 |
10.902,13 |