| Data | Processo | Empenho | Histórico | Favorecido | Documento | Valor |
|---|---|---|---|---|---|---|
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| 02/09/2024 |
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0004684/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | JW EVENTOS ESPORTIVOS LTDA | 49.080.707/0001-44 | R$ 5.950,00 |
| 02/09/2024 |
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0004690/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 431,10 |
| 02/09/2024 |
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0004681/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 163,00 |
| 02/09/2024 |
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0004650/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 48,00 |
| 02/09/2024 |
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0004646/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 420,00 |
| 02/09/2024 |
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0004716/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 65.820,00 |
| 02/09/2024 |
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0004714/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 21.668,00 |
| 02/09/2024 |
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0004691/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 3.496,70 |
| 02/09/2024 |
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0004688/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 31.975,80 |
| 02/09/2024 |
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0004687/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 1.488,00 |
| 02/09/2024 |
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0004678/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 6.404,00 |
| 02/09/2024 |
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0004664/2024 | 33903099000 - Outros Materiais de Consumo | EDERSON FIDELIS DE SOUZA-ME | 01.951.140/0001-08 | R$ 25.002,00 |
| 02/09/2024 |
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0004658/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 9.080,00 |
| 02/09/2024 |
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0004657/2024 | 33903099000 - Outros Materiais de Consumo | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 7.440,00 |
| 02/09/2024 |
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0004656/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 59.712,73 |
| 02/09/2024 |
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0004651/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 48,00 |
| 02/09/2024 |
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0004641/2024 | 33903099000 - Outros Materiais de Consumo | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 800,00 |
| 02/09/2024 |
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0004680/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 100,00 |
| 02/09/2024 |
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0004677/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 100,00 |
| 02/09/2024 |
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0004668/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | ANA BEATRIZ RODRIGUES DA SILVA | ***.323.386-** | R$ 350,00 |
| 02/09/2024 |
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0004648/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| 02/09/2024 |
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0004715/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 7.682,46 |
| 02/09/2024 |
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0004683/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 830,00 |
| 02/09/2024 |
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0004674/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 590,00 |
| 02/09/2024 |
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0004673/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 6.773,00 |
| 02/09/2024 |
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0004662/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 1.138,05 |
| 02/09/2024 |
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0004655/2024 | 33903007000 - Generos de Alimentacao | JOSIANE ALVES DA SILVEIRA 08482452614 | 32.981.864/0001-28 | R$ 740,11 |
| 02/09/2024 |
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0004654/2024 | 33903007000 - Generos de Alimentacao | JOSIANE ALVES DA SILVEIRA 08482452614 | 32.981.864/0001-28 | R$ 2.402,53 |
| 02/09/2024 |
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0004644/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 320,00 |
| 02/09/2024 |
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0004642/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 286,00 |
| 02/09/2024 |
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0004717/2024 | 33901405000 - Diarias de demais servidores | KARINI DE PAULA HACKBART | ***.022.166-** | R$ 300,00 |
| 02/09/2024 |
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0004694/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 407,15 |
| 02/09/2024 |
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0004693/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 2.361,24 |
| 02/09/2024 |
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0004692/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 692,65 |
| 02/09/2024 |
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0004686/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 20.391,66 |
| 02/09/2024 |
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0004685/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | RESPIRE VENDA E LOCACAO DE EQUIPAMENTOS MEDICOS | 09.446.730/0001-95 | R$ 1.075,98 |
| 02/09/2024 |
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0004676/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 6.947,00 |
| 02/09/2024 |
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0004675/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 100,00 |
| 02/09/2024 |
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0004672/2024 | 33903399000 - Outras Despesas com Locomocao | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 315,06 |
| 02/09/2024 |
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0004671/2024 | 33901405000 - Diarias de demais servidores | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 300,00 |
| 02/09/2024 |
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0004661/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 3.746,34 |
| 02/09/2024 |
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0004659/2024 | 33903007000 - Generos de Alimentacao | KELIJANILSON ROCHA DA SILVA | 14.297.804/0001-09 | R$ 4.026,00 |
| 02/09/2024 |
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0004653/2024 | 33903037000 - Material para Manutencao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 3.456,60 |
| 02/09/2024 |
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0004649/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| 02/09/2024 |
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0004647/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 528,00 |
| 02/09/2024 |
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0004645/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 480,00 |
| 02/09/2024 |
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0004643/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 1.950,00 |
| 02/09/2024 |
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0004558/2024 | 33901405000 - Diarias de demais servidores | MICHELE MACHADO FIDELES | ***.298.716-** | R$ 400,00 |
| 02/09/2024 |
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0004689/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 1.413,05 |
| 02/09/2024 |
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0004682/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 213,00 |
| 02/09/2024 |
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0004679/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 654,00 |
| 02/09/2024 |
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0004670/2024 | 33901404000 - Diarias de Secretarios | DIEGO SILVA MATOS | ***.637.136-** | R$ 4.500,00 |
| 02/09/2024 |
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0004669/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | ROSIMAR GARCIA DE MATOS | ***.025.886-** | R$ 972,12 |
| 02/09/2024 |
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0004663/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ATUALIZA SISTEMAS LTDA | 36.571.526/0001-79 | R$ 2.719,00 |
| 02/09/2024 |
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0004660/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 4.352,80 |
| 02/09/2024 |
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0004652/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| Total Geral R$ 323.849,13 |