| 02190006 |
2024 |
19/02/2024 |
000000002190006 |
080.916.134-66 |
STELANIE BEATRIZ DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
198,00 |
198,00 |
198,00 |
| 02190007 |
2024 |
19/02/2024 |
000000002190007 |
019.364.264-63 |
GIVALDO DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
475,20 |
475,20 |
475,20 |
| 02190008 |
2024 |
19/02/2024 |
000000002190008 |
302.079.594-04 |
EVANDRO JOSE DE LUNA SANNTOS |
3.3.9.0.48.01.00.00.0000 |
1.069,00 |
1.069,00 |
1.069,00 |
| 02190009 |
2024 |
19/02/2024 |
000000002190009 |
039.183.724-99 |
IRAEL DOMINGOS DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 02190010 |
2024 |
19/02/2024 |
000000002190010 |
076.889.564-20 |
AMARA MARIA FELIX DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02190011 |
2024 |
19/02/2024 |
000000002190011 |
089.513.764-00 |
SONIA MARIA DO NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
198,00 |
198,00 |
198,00 |
| 02190012 |
2024 |
19/02/2024 |
000000002190012 |
073.320.934-30 |
TATIANE V NUNES DE BARROS |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02190013 |
2024 |
19/02/2024 |
000000002190013 |
070.697.844-73 |
CICERO BERTO DO NASCIMENTO |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 02190014 |
2024 |
19/02/2024 |
000000002190014 |
255.416.684-68 |
CICERO DA SILVA |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02190015 |
2024 |
19/02/2024 |
000000002190015 |
080.934.264-26 |
JOSE CICERO GOMES |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02190016 |
2024 |
19/02/2024 |
000000002190016 |
036.804.884-59 |
JOSEANE DUARTE DE CARVALHO |
3.3.9.0.48.01.00.00.0000 |
554,40 |
554,40 |
554,40 |
| 02190017 |
2024 |
19/02/2024 |
000000002190017 |
036.719.694-82 |
ROBERTO G DOS SANTOS |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 02190018 |
2024 |
19/02/2024 |
000000002190018 |
035.890.724-15 |
JOSE EDSON LINS CEDRIM |
3.3.9.0.48.01.00.00.0000 |
514,80 |
514,80 |
514,80 |
| 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 |