| 02030003 |
2025 |
03/02/2025 |
000000002030003 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.1.9.0.92.99.00.00.0000 |
986,04 |
986,04 |
986,04 |
| 02030004 |
2025 |
03/02/2025 |
000000002030004 |
20.801.623/0001-70 |
GUERREIRO E TENORIO ADVOCACIA |
3.3.9.0.39.99.00.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 02030005 |
2025 |
03/02/2025 |
000000002030005 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.3.9.0.92.99.00.00.0000 |
1.791,47 |
1.791,47 |
1.791,47 |
| 02030006 |
2025 |
03/02/2025 |
000000002030006 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.1.9.0.92.99.00.00.0000 |
1.402,02 |
1.402,02 |
1.402,02 |
| 02030007 |
2025 |
03/02/2025 |
000000002030007 |
36.216.651/0001-60 |
V L AGUA GAS E EVENTOS LTDA |
3.1.9.0.92.99.00.00.0000 |
2.881,93 |
2.881,93 |
2.881,93 |
| 01300001 |
2025 |
30/01/2025 |
000000001300001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.1.9.0.92.99.00.00.0000 |
26.637,70 |
26.637,70 |
26.637,70 |
| 01300002 |
2025 |
30/01/2025 |
000000001300002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.1.9.0.92.99.00.00.0000 |
24.173,95 |
24.173,95 |
24.173,95 |
| 01300003 |
2025 |
30/01/2025 |
000000001300003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.1.9.0.92.99.00.00.0000 |
24.770,00 |
24.770,00 |
24.770,00 |
| 01300004 |
2025 |
30/01/2025 |
000000001300004 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.1.9.0.92.99.00.00.0000 |
24.107,72 |
24.107,72 |
24.107,72 |
| 01300005 |
2025 |
30/01/2025 |
000000001300005 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
20.630,08 |
20.630,08 |
20.630,08 |
| 01300006 |
2025 |
30/01/2025 |
000000001300006 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
5.115,00 |
5.115,00 |
5.115,00 |
| 01300007 |
2025 |
30/01/2025 |
000000001300007 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
102.846,60 |
102.846,60 |
102.846,60 |
| 01300008 |
2025 |
30/01/2025 |
000000001300008 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
22.047,20 |
22.047,20 |
22.047,20 |
| 01300009 |
2025 |
30/01/2025 |
000000001300009 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.42.00.00.0000 |
1.694,88 |
1.694,88 |
1.694,88 |
| 01300010 |
2025 |
30/01/2025 |
000000001300010 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
55.602,50 |
55.602,50 |
55.602,50 |
| 01300011 |
2025 |
30/01/2025 |
000000001300011 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
43.424,00 |
43.424,00 |
43.424,00 |
| 01300012 |
2025 |
30/01/2025 |
000000001300012 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
29.515,00 |
29.515,00 |
29.515,00 |
| 01300013 |
2025 |
30/01/2025 |
000000001300013 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
62.782,60 |
62.782,60 |
62.782,60 |
| 01300014 |
2025 |
30/01/2025 |
000000001300014 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
8.200,00 |
8.200,00 |
8.200,00 |
| 01280001 |
2025 |
28/01/2025 |
000000001280001 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.1.9.0.92.99.00.00.0000 |
3.982,00 |
3.982,00 |
3.982,00 |