| 02270010 |
2025 |
27/02/2025 |
000000002270010 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.09.00.00.0000 |
25.074,66 |
25.074,66 |
25.074,66 |
| 02270011 |
2025 |
27/02/2025 |
000000002270011 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.09.00.00.0000 |
27.298,75 |
27.298,75 |
27.298,75 |
| 02270012 |
2025 |
27/02/2025 |
000000002270012 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
25.882,68 |
25.882,68 |
25.882,68 |
| 02270013 |
2025 |
27/02/2025 |
000000002270013 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
31.883,12 |
31.883,12 |
31.883,12 |
| 02270014 |
2025 |
27/02/2025 |
000000002270014 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
29.207,43 |
29.207,43 |
29.207,43 |
| 02250001 |
2025 |
25/02/2025 |
000000002250001 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
6.665,50 |
6.665,50 |
6.665,50 |
| 02250002 |
2025 |
25/02/2025 |
000000002250002 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
1.466,41 |
1.466,41 |
1.466,41 |
| 02250003 |
2025 |
25/02/2025 |
000000002250003 |
19.749.309/0001-07 |
GUIMARAES E GUIMARAES TRANSPORTE EIRELI |
3.3.9.0.39.99.00.00.0000 |
266,62 |
266,62 |
266,62 |
| 02240001 |
2025 |
24/02/2025 |
000000002240001 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.1.9.0.92.99.00.00.0000 |
13.359,45 |
13.359,45 |
13.359,45 |
| 02210001 |
2025 |
21/02/2025 |
000000002210001 |
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 |
| 02210002 |
2025 |
21/02/2025 |
000000002210002 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
19.541,71 |
19.541,71 |
19.541,71 |
| 02210003 |
2025 |
21/02/2025 |
000000002210003 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
4.524,01 |
4.524,01 |
4.524,01 |
| 02210004 |
2025 |
21/02/2025 |
000000002210004 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.07.00.00.0000 |
6.036,35 |
6.036,35 |
6.036,35 |
| 02210005 |
2025 |
21/02/2025 |
000000002210005 |
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 |
| 02190001 |
2025 |
19/02/2025 |
000000002190001 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.22.00.00.0000 |
2.250,09 |
2.250,09 |
2.250,09 |
| 02190002 |
2025 |
19/02/2025 |
000000002190002 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.22.00.00.0000 |
14.357,44 |
14.357,44 |
14.357,44 |
| 02190003 |
2025 |
19/02/2025 |
000000002190003 |
09.200.788/0001-54 |
AV GUIMARAES E COMPANHIA COMERCIO LTDA |
3.3.9.0.30.16.00.00.0000 |
7.530,40 |
7.530,40 |
7.530,40 |
| 02170001 |
2025 |
17/02/2025 |
000000002170001 |
09.392.052/0001-25 |
PRINTPAGE LOCACAO E TECNOLOGIA LTDA |
3.3.9.0.39.99.00.00.0000 |
1.440,00 |
1.440,00 |
1.440,00 |
| 02170002 |
2025 |
17/02/2025 |
000000002170002 |
076.889.564-20 |
AMARA MARIA FELIX DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02170003 |
2025 |
17/02/2025 |
000000002170003 |
255.416.684-68 |
CICERO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |