| 09100002 |
2024 |
10/09/2024 |
000000009100002 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.3.0.41.39.00.00.0000 |
6.000,00 |
6.000,00 |
6.000,00 |
| 09100003 |
2024 |
10/09/2024 |
000000009100003 |
06.046.082/0001-91 |
ASSOCIACAO PESTALOZZI DE PORTO CALVO |
3.3.9.0.39.99.02.00.0000 |
6.700,00 |
6.700,00 |
6.700,00 |
| 09100004 |
2024 |
10/09/2024 |
000000009100004 |
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 |
| 09100005 |
2024 |
10/09/2024 |
000000009100005 |
17.551.696/0001-47 |
A F DA SILVA |
3.3.9.0.30.10.00.00.0000 |
9.675,00 |
9.675,00 |
9.675,00 |
| 09100006 |
2024 |
10/09/2024 |
000000009100006 |
05.230.009/0065-77 |
COMERCIAL DRUGSTORE LTDA LJ122 |
3.3.9.0.91.03.00.00.0000 |
1.739,88 |
1.739,88 |
1.739,88 |
| 09090001 |
2024 |
09/09/2024 |
000000009090001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
33.843,53 |
33.843,53 |
33.843,53 |
| 09090002 |
2024 |
09/09/2024 |
000000009090002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
19.008,01 |
19.008,01 |
19.008,01 |
| 09090003 |
2024 |
09/09/2024 |
000000009090003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
14.603,71 |
14.603,71 |
14.603,71 |
| 09090005 |
2024 |
09/09/2024 |
000000009090005 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
488,25 |
488,25 |
488,25 |
| 09090006 |
2024 |
09/09/2024 |
000000009090006 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
930,00 |
930,00 |
930,00 |
| 09090007 |
2024 |
09/09/2024 |
000000009090007 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
1.007,50 |
1.007,50 |
1.007,50 |
| 09090008 |
2024 |
09/09/2024 |
000000009090008 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
701,01 |
701,01 |
701,01 |
| 09090009 |
2024 |
09/09/2024 |
000000009090009 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
155,78 |
155,78 |
155,78 |
| 09090010 |
2024 |
09/09/2024 |
000000009090010 |
36.216.651/0001-60 |
V DE S SILVA |
3.3.9.0.30.04.00.00.0000 |
778,90 |
778,90 |
778,90 |
| 09020001 |
2024 |
02/09/2024 |
000000009020001 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.30.39.00.00.0000 |
5.597,02 |
5.597,02 |
5.597,02 |
| 09020002 |
2024 |
02/09/2024 |
000000009020002 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.30.39.00.00.0000 |
7.898,25 |
7.898,25 |
7.898,25 |
| 09020003 |
2024 |
02/09/2024 |
000000009020003 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.30.39.00.00.0000 |
14.975,69 |
14.975,69 |
14.975,69 |
| 09020004 |
2024 |
02/09/2024 |
000000009020004 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.30.39.00.00.0000 |
9.300,26 |
9.300,26 |
9.300,26 |
| 09020005 |
2024 |
02/09/2024 |
000000009020005 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.39.19.00.00.0000 |
2.048,00 |
2.048,00 |
2.048,00 |
| 09020006 |
2024 |
02/09/2024 |
000000009020006 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.39.19.00.00.0000 |
712,00 |
712,00 |
712,00 |