Data Processo Pagamento Histórico Favorecido Documento Valor
09/02/2024
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0000455/2024 33909303000 - Outras Indenizacoes e Restituicoes JAIDER JULIO SOUZA FARIAS ***.795.486-** R$ 11.402,66
16/02/2024
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0000751/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica FRATERNITAS ASSESSORIA E CONSULTORIA LTDA 42.456.314/0001-43 R$ 2.800,00
01/02/2024
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0000579/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 39.705,61
01/02/2024
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0000578/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 6.395,04
01/02/2024
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0000577/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 8.326,24
01/02/2024
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0000576/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 28.105,48
01/02/2024
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0000575/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 9.750,71
01/02/2024
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0000574/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 6.632,74
01/02/2024
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0000573/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.140,65
01/02/2024
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0000572/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.576,15
01/02/2024
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0000571/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.334,46
01/02/2024
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0000570/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.518,28
01/02/2024
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0000569/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 5.680,01
01/02/2024
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0000568/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 3.036,56
01/02/2024
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0000567/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.785,16
01/02/2024
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0000566/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.518,28
01/02/2024
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0000565/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.229,31
01/02/2024
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0000564/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.409,77
01/02/2024
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0000563/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.518,28
01/02/2024
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0000562/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 5.550,78
01/02/2024
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0000561/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 3.427,83
01/02/2024
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0000516/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 24.666,90
01/02/2024
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0000515/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
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0000514/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 22.859,40
01/02/2024
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0000513/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.550,00
01/02/2024
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0000512/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 5.374,49
01/02/2024
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0000511/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.651,86
01/02/2024
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0000510/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 8.427,36
09/02/2024
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0000509/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 7.500,00
09/02/2024
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0000508/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 18.000,00
09/02/2024
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0000507/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 8.800,00
09/02/2024
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0000506/2024 33903933000 - Servicos de Comunicacao em Geral F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 3.600,00
09/02/2024
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0000505/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 7.800,00
09/02/2024
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0000503/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS 42.958.981/0001-24 R$ 10.500,00
09/02/2024
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0000467/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 6.391,63
09/02/2024
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0000466/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 5.025,93
09/02/2024
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0000465/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 957,92
09/02/2024
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0000464/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 5.347,24
09/02/2024
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0000463/2024 33903916000 - Manutencao e Conservacao de Veiculos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 810,00
09/02/2024
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0000462/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MEDCENTRAL CLINICA MEDICA LTDA 17.823.446/0001-19 R$ 14.496,00
09/02/2024
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0000461/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica HDE ASSESSORIA E AUDITORIA EM SERVICOS PUBLICOS LT 44.695.197/0001-04 R$ 4.000,00
09/02/2024
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0000460/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica E.C.A. DE SOUZA LTDA 46.262.669/0001-52 R$ 3.801,00
09/02/2024
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0000459/2024 33903007000 - Generos de Alimentacao KELIJANILSON ROCHA DA SILVA 14.297.804/0001-09 R$ 4.251,90
09/02/2024
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0000458/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 2.644,69
09/02/2024
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0000457/2024 33903099000 - Outros Materiais de Consumo CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 12.741,50
09/02/2024
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0000456/2024 44905101000 - Obras e Instalacoes de Dominio Publico CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 13.503,80
09/02/2024
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0000446/2024 31900401000 - SALARIO CONTRATO TEMPORARIO CAROLINE SILVA ELEUTERIO ***.365.346-** R$ 1.666,66
09/02/2024
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0000445/2024 33903699000 - Outros Servicos de Pessoa Fisica AMAURI PEIXOTO DA COSTA ***.996.256-** R$ 1.694,40
09/02/2024
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0000444/2024 33903699000 - Outros Servicos de Pessoa Fisica NATHAN EUDES GOMES PEREIRA ***.788.056-** R$ 2.110,00
09/02/2024
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0000441/2024 33901405000 - Diarias de demais servidores GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 300,00
08/02/2024
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0000435/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 276,00
08/02/2024
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0000434/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 828,00
08/02/2024
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0000433/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 1.586,50
19/02/2024
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0000774/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MARIA ROSA LANGKAMMER 35.982.060/0001-31 R$ 5.710,00
08/02/2024
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0000428/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica INSTALAR - COMERCIO E SERVICOS EM AR CONDICIONADO 16.755.249/0001-47 R$ 1.700,00
08/02/2024
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0000427/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica INSTALAR - COMERCIO E SERVICOS EM AR CONDICIONADO 16.755.249/0001-47 R$ 830,00
02/02/2024
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0000300/2024 33903037000 - Material para Manutencao de Veiculos J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 15.354,34
08/02/2024
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0000423/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 623,00
08/02/2024
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0000422/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 820,00
08/02/2024
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0000421/2024 33903001000 - Combustiveis Automotivos AUTO POSTO BARBOSA MP LTDA 21.710.298/0001-01 R$ 2.453,96
08/02/2024
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0000420/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA 22.255.015/0001-33 R$ 1.102,42
08/02/2024
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0000419/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA 22.296.587/0001-60 R$ 3.330,00
08/02/2024
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0000415/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MARIA ROSA LANGKAMMER 35.982.060/0001-31 R$ 7.681,00
08/02/2024
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0000424/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 3.690,00
08/02/2024
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0000425/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 1.024,00
08/02/2024
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0000418/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 119,76
08/02/2024
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0000417/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 106,97
08/02/2024
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0000416/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 125,73
07/02/2024
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0000380/2024 33903099000 - Outros Materiais de Consumo TIAGO FRANCISCO FERRAZ 38.435.793/0001-44 R$ 2.529,00
09/02/2024
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0000442/2024 33903916000 - Manutencao e Conservacao de Veiculos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 4.870,00
09/02/2024
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0000443/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 658,90
07/02/2024
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0000377/2024 33903503000 - Consultoria e Assessoria Administrativa WINSTON FRANKLIN SILVA VANDI ***.725.416-** R$ 4.000,00
07/02/2024
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0000373/2024 33903009000 - Medicamentos VALEMAC LTDA 26.108.209/0001-67 R$ 5.866,80
07/02/2024
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0000372/2024 33903099000 - Outros Materiais de Consumo VALEMAC LTDA 26.108.209/0001-67 R$ 38.806,29
07/02/2024
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0000368/2024 33903016000 - Material de Expediente WR MATERIAL ESCOLAR & ESCRITORIO LTDA 45.980.116/0001-72 R$ 4.892,20
05/02/2024
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0000333/2024 33903099000 - Outros Materiais de Consumo TURBOKIT ELETRODIESEL LTDA 19.320.076/0001-22 R$ 1.243,00
05/02/2024
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0000332/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica TURBOKIT ELETRODIESEL LTDA 19.320.076/0001-22 R$ 1.380,00
05/02/2024
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0000322/2024 33903943000 - Servicos de Telecomunicacoes C E M I G 06.981.180/0001-16 R$ 249,56
05/02/2024
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0000314/2024 33903943000 - Servicos de Telecomunicacoes T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 87,64
05/02/2024
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0000313/2024 33903943000 - Servicos de Telecomunicacoes T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 87,64
05/02/2024
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0000312/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 180,98
05/02/2024
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0000311/2024 33903943000 - Servicos de Telecomunicacoes T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 180,98
05/02/2024
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0000310/2024 33903943000 - Servicos de Telecomunicacoes T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 173,48
02/02/2024
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0000200/2024 33903007000 - Generos de Alimentacao BAR E RESTAURANTE ZEZINHO LTDA 21.557.228/0001-57 R$ 6.447,00
23/02/2024
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0000780/2024 33904700000 - Obrigacoes Tributarias e Contributivas DARF - SECRETARIA DA RECEITA FEDERAL DO BRASIL 00.394.460/0099-55 R$ 5.039,09
05/02/2024
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0000781/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.819,92
19/02/2024
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0000775/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LIDER POLITICAS PUBLICAS - EIREL 27.651.610/0001-01 R$ 5.991,00
20/02/2024
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0000765/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 28.236,90
16/02/2024
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0000743/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 746,00
16/02/2024
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0000740/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.901,40
01/02/2024
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0000545/2024 31900399000 - OUTRAS PENSOES - CIVIS PRESALINO FERREIRA DOS ANJOS ***.296.576-** R$ 1.320,00
01/02/2024
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0000544/2024 31900199000 - OUTROS PROVENTOS - PESSOAL CIVIL FOLHA - INATIVOS 99999999999999 R$ 3.868,03
01/02/2024
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0000543/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.109,55
01/02/2024
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0000542/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 7.379,94
01/02/2024
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0000541/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.332,16
01/02/2024
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0000540/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
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0000539/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.798,59
01/02/2024
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0000538/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 8.965,61
01/02/2024
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0000537/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 5.523,16
01/02/2024
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0000536/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.835,60
16/02/2024
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0000746/2024 33903916000 - Manutencao e Conservacao de Veiculos J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 10.260,00
01/02/2024
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0000535/2024 33900400000 - Contratacao por Tempo Determinado FOLHA DE PAGAMENTO 99999999999999 R$ 3.543,56
16/02/2024
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0000756/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 322,00
01/02/2024
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0000534/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.332,16
01/02/2024
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0000533/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 5.942,53
20/02/2024
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0000766/2024 31901399000 - Outras Obrigacoes INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 328,06
01/02/2024
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0000532/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.026,56
01/02/2024
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0000531/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.886,94
05/02/2024
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0000315/2024 33903943000 - Servicos de Telecomunicacoes T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 87,64
07/02/2024
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0000379/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 18,00
01/02/2024
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0000530/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 8.201,54
01/02/2024
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0000529/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.735,20
01/02/2024
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0000528/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 11.682,96
01/02/2024
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0000527/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 6.574,32
01/02/2024
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0000526/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 2.509,75
01/02/2024
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0000525/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 6.989,10
09/02/2024
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0000488/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA 22.296.587/0001-60 R$ 1.500,00
09/02/2024
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0000490/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica INSTALAR - COMERCIO E SERVICOS EM AR CONDICIONADO 16.755.249/0001-47 R$ 4.490,00
01/02/2024
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0000524/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 6.989,10
01/02/2024
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0000523/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.332,16
09/02/2024
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0000501/2024 33903968000 - Servicos de Publicidade e Propaganda AQUILIS VINICIUS RODRIGUES 12352505631 41.258.907/0001-32 R$ 4.821,25
01/02/2024
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0000560/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.649,52
02/02/2024
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0000639/2024 33901404000 - Diarias de Secretarios DEVANIR RODRIGUES DOS REIS ***.749.826-** R$ 100,00
09/02/2024
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0000500/2024 33903502000 - Consultoria Juridica FALCI & RESENDE SOCIEDADE DE ADVOGADOS. 12.002.392/0001-07 R$ 8.750,00
05/02/2024
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0000720/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas CRISTIANA COUTINHO PEREIRA ***.852.446-** R$ 350,00
09/02/2024
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0000499/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica DECIO SOCIEDADE INDIVIDUAL DE ADVOCACIA 49.739.962/0001-56 R$ 6.666,66
09/02/2024
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0000491/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica JEFFERSON SANTOS LIMA-EPP 26.873.958/0001-80 R$ 3.700,00
01/02/2024
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0000725/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas MARTA DAS DORES GONCALVES ***.231.646-** R$ 300,00
07/02/2024
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0000726/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas MARIA APARECIDA MACIEL ***.456.426-** R$ 300,00
09/02/2024
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0000489/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica INSTALAR - COMERCIO E SERVICOS EM AR CONDICIONADO 16.755.249/0001-47 R$ 2.610,00
09/02/2024
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0000487/2024 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA 22.296.587/0001-60 R$ 530,00
23/02/2024
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0000778/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 426,65
23/02/2024
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0000779/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.305,24
09/02/2024
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0000486/2024 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA 22.296.587/0001-60 R$ 6.300,00
09/02/2024
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0000485/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica EXATUS ASSESSORIA E CONSULTORIA LTDA EPP 12.063.807/0001-52 R$ 8.500,00
09/02/2024
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0000484/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA 22.255.015/0001-33 R$ 6.614,55
02/02/2024
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0000303/2024 44905101000 - Obras e Instalacoes de Dominio Publico ECOUSA - OBRAS DE URB. E ARTEF. DE CIMENTOS SOARES 16.365.534/0001-51 R$ 12.920,00
05/02/2024
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0000308/2024 33903099000 - Outros Materiais de Consumo CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 26.086,00
05/02/2024
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0000309/2024 33903040000 - Ferramentas CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA 08.604.221/0001-80 R$ 8.792,45
05/02/2024
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0000324/2024 33903699000 - Outros Servicos de Pessoa Fisica EDIMILSON RICARDO DA SILVA ***.822.716-** R$ 1.600,27
09/02/2024
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0000477/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 392,38
09/02/2024
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0000475/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 36,00
05/02/2024
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0000328/2024 33903699000 - Outros Servicos de Pessoa Fisica KAWAN BRAYAN DA SILVA GALHARDO ***.604.876-** R$ 1.412,00
09/02/2024
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0000471/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 516,00
09/02/2024
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0000470/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 516,00
05/02/2024
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0000331/2024 33903699000 - Outros Servicos de Pessoa Fisica AMILTON DA SILVA SOARES ***.532.146-** R$ 1.666,72
09/02/2024
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0000469/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 774,00
09/02/2024
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0000468/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 645,00
07/02/2024
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0000366/2024 33903699000 - Outros Servicos de Pessoa Fisica MARCOS AURELIO MIGUEL MACIEL ***.006.996-** R$ 1.788,53
07/02/2024
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0000367/2024 33903699000 - Outros Servicos de Pessoa Fisica JOSE ROBERTO VILETI DE SOUZA ***.114.546-** R$ 1.600,26
08/02/2024
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0000438/2024 33903699000 - Outros Servicos de Pessoa Fisica SERGIO ALVES DE OLIVEIRA ***.291.376-** R$ 1.694,40
09/02/2024
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0000450/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 311,63
09/02/2024
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0000451/2024 33903930000 - Servicos de Agua e Esgoto COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 17,65
09/02/2024
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0000453/2024 44905101000 - Obras e Instalacoes de Dominio Publico EMILIO FRANKLIN CARRIJO FERREIRA 21.985.233/0001-60 R$ 60.886,45
09/02/2024
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0000474/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 462,00
06/02/2024
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0000346/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 387,00
05/02/2024
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0000334/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 530,00
05/02/2024
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06/02/2024
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08/02/2024
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07/02/2024
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07/02/2024
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09/02/2024
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01/02/2024
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16/02/2024
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20/02/2024
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19/02/2024
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02/02/2024
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02/02/2024
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0000701/2024 218810110000 - PENSAO ALIMENTICIA SOLANGE DE OLIVEIRA LEONARDO RODRIGUES ***.985.126-** R$ 515,38
02/02/2024
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02/02/2024
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0000699/2024 218810110000 - PENSAO ALIMENTICIA LUCINEIA ANGELICA RODRIGUES ***.372.236-** R$ 2.115,70
02/02/2024
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02/02/2024
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0000697/2024 218810110000 - PENSAO ALIMENTICIA GLAUCIA CRISTINA CAMPOS ***.278.236-** R$ 1.098,01
02/02/2024
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0000696/2024 218810110000 - PENSAO ALIMENTICIA GABRIELA PEREIRA PINTO ***.639.996-** R$ 494,20
02/02/2024
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0000695/2024 218810110000 - PENSAO ALIMENTICIA ANA CARLA MARTINS ***.101.486-** R$ 423,60
02/02/2024
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0000694/2024 218810110000 - PENSAO ALIMENTICIA ANDREA CARVALHO DE OLIVEIRA ***.875.416-** R$ 423,60
15/02/2024
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0000665/2024 33903916000 - Manutencao e Conservacao de Veiculos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 4.688,00
16/02/2024
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16/02/2024
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02/02/2024
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0000693/2024 218810110000 - PENSAO ALIMENTICIA ALESSANDRA PEIXOTO DO CARMO ***.676.677-** R$ 973,35
16/02/2024
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0000748/2024 33903916000 - Manutencao e Conservacao de Veiculos J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 6.322,00
16/02/2024
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0000757/2024 33903914000 - Manutencao e Conservacao de Bens Imoveis LENI RODRIGUES SIQUEIRA 19.836.878/0001-90 R$ 3.000,00
09/02/2024
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0000454/2024 218830199001 - ISSQN - PREFEITURA PREF. MUN. SAO FELIX DE MINAS 01613121000171 R$ 1.217,73
23/02/2024
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0000785/2024 33903614000 - Locacao de Imoveis MARIA APARECIDA ALVES ***.034.936-** R$ 1.500,00
09/02/2024
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0000473/2024 44503900000 - Outros Servicos de Terceiros - pessoa Juridica MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 176,00
09/02/2024
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0000479/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 633,66
09/02/2024
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0000481/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 963,80
09/02/2024
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0000482/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.022,22
09/02/2024
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0000495/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 328,00
09/02/2024
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0000504/2024 44503900000 - Outros Servicos de Terceiros - pessoa Juridica SUTENTAR GESTAO E SOLUCOES AMBIENTAIS LTDA ME. 24.890.571/0001-07 R$ 2.650,00
01/02/2024
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0000580/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 4.422,08
01/02/2024
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0000581/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.774,26
01/02/2024
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0000582/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.612,04
16/02/2024
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0000745/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 368,00
01/02/2024
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0000584/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.106,40
16/02/2024
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0000752/2024 33903014000 - Material Educativo e Esportivo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 10.612,00
01/02/2024
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0000585/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 10.383,33
09/02/2024
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0000502/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica ASSOCIACAO CORAL BELAS ARTES 41.041.388/0001-56 R$ 3.030,00
01/02/2024
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0000586/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.016,39
01/02/2024
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0000588/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 2.095,22
01/02/2024
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0000589/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 1.553,20
01/02/2024
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0000590/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 12.178,10
01/02/2024
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0000591/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 12.395,65
01/02/2024
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0000593/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 15.924,02
01/02/2024
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0000594/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 9.927,08
01/02/2024
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0000595/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 3.651,86
01/02/2024
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0000597/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.289,10
02/02/2024
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0000636/2024 33901405000 - Diarias de demais servidores REINALDO BORGES DE SOUZA ***.180.606-** R$ 300,00
02/02/2024
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0000637/2024 33903399000 - Outras Despesas com Locomocao REINALDO BORGES DE SOUZA ***.180.606-** R$ 197,20
02/02/2024
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0000641/2024 33901404000 - Diarias de Secretarios ANTONIO BATISTA DA SILVA ALVES ***.692.216-** R$ 200,00
05/02/2024
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0000643/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas DIVINA FRANCISCA DA COSTA ***.930.306-** R$ 7.500,00
09/02/2024
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01/02/2024
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0000519/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.410,08
01/02/2024
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0000518/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.353,36
01/02/2024
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0000517/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 23.203,64
15/02/2024
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15/02/2024
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0000668/2024 33901405000 - Diarias de demais servidores SANDRO ROSA SALOMAO ***.727.916-** R$ 300,00
15/02/2024
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15/02/2024
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0000672/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 334,00
15/02/2024
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0000673/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 393,38
15/02/2024
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0000674/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 275,40
15/02/2024
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0000675/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.428,05
05/02/2024
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0000721/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas LINDAIR APARECIDA RODRIGUES ARCANJO ***.556.796-** R$ 300,00
01/02/2024
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0000724/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas LUCIENE RODRIGUES DE SALES ***.999.776-** R$ 1.500,00
16/02/2024
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0000727/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 513,30
16/02/2024
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16/02/2024
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0000729/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.653,30
16/02/2024
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0000730/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 2.186,48
16/02/2024
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0000731/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 570,20
16/02/2024
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0000732/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.656,56
16/02/2024
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0000733/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 502,10
16/02/2024
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0000734/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.449,97
16/02/2024
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0000735/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 325,00
16/02/2024
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0000736/2024 33903007000 - Generos de Alimentacao ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 488,30
16/02/2024
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0000737/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 1.216,12
16/02/2024
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0000747/2024 33903914000 - Manutencao e Conservacao de Bens Imoveis J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 3.780,00
16/02/2024
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0000755/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 460,00
16/02/2024
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0000760/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 3.182,00
16/02/2024
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0000761/2024 33903399000 - Outras Despesas com Locomocao GERALDO LAURINDO DOS SANTOS ***.305.466-** R$ 280,00
20/02/2024
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0000763/2024 33904100000 - Contribuicoes CONSURGE - CONSORCIO INTERNACIONAL DE SAUDE 20.101.246/0001-67 R$ 2.377,25
02/02/2024
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0000764/2024 31901101000 - VENCIMENTOS E SALARIOS EDIMAR ALMEIDA DE OLIVEIRA ***.381.816-** R$ 1.935,55
20/02/2024
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0000769/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 8.083,16
20/02/2024
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0000770/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 718,29
20/02/2024
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0000771/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 14.580,15
20/02/2024
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0000772/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 2.059,75
19/02/2024
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0000773/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica FUNDACAO HOSPITALAR MENDES PIMENTEL 22.050.330/0001-24 R$ 12.000,00
23/02/2024
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0000782/2024 33903614000 - Locacao de Imoveis LICIA LIMA DA SILVA ***.977.267-** R$ 3.427,60
23/02/2024
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0000783/2024 33903614000 - Locacao de Imoveis ALAIDE BRITO DE MORAIS ***.680.446-** R$ 4.000,00
08/02/2024
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0000410/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 864,50
08/02/2024
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0000411/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 54,00
08/02/2024
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0000412/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA 22.255.015/0001-33 R$ 2.204,85
08/02/2024
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0000413/2024 33903503000 - Consultoria e Assessoria Administrativa MARTINS ASSESSORIA CONSULTORIA E TREINAMENTOS LTDA 11.201.319/0001-00 R$ 3.000,00
08/02/2024
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0000414/2024 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA 22.296.587/0001-60 R$ 2.740,00
08/02/2024
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0000429/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 393,48
08/02/2024
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0000430/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.462,52
08/02/2024
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0000431/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 1.133,33
08/02/2024
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0000432/2024 33903003000 - Combustiveis e Lubrificantes para Outras Finalidades MACJ POSTO LTDA 03.503.092/0001-10 R$ 280,02
09/02/2024
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0000447/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 531,19
09/02/2024
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0000448/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 50,00
09/02/2024
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0000449/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 112,00
09/02/2024
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0000492/2024 33903916000 - Manutencao e Conservacao de Veiculos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 485,00
09/02/2024
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0000493/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 410,00
01/02/2024
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0000600/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
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0000602/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.828,12
01/02/2024
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0000605/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 2.036,59
01/02/2024
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0000606/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.024,98
01/02/2024
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0000607/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.258,14
01/02/2024
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0000611/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 17.678,34
01/02/2024
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0000612/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 13.691,81
01/02/2024
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0000614/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 3.656,24
01/02/2024
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0000616/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 14.827,46
01/02/2024
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0000617/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 8.265,92
01/02/2024
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0000619/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.016,39
01/02/2024
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0000620/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 4.052,23
01/02/2024
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0000622/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.581,19
01/02/2024
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0000624/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 20.237,50
01/02/2024
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0000625/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 8.189,63
01/02/2024
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0000627/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 1.999,27
01/02/2024
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0000628/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 138.070,02
01/02/2024
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0000629/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 18.845,53
01/02/2024
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0000630/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 18.511,30
01/02/2024
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0000631/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.392,92
01/02/2024
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0000633/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 4.430,25
01/02/2024
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0000634/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 9.347,09
16/02/2024
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0000738/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 2.894,55
16/02/2024
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0000739/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 2.241,98
16/02/2024
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0000749/2024 44905101000 - Obras e Instalacoes de Dominio Publico EMILIO FRANKLIN CARRIJO FERREIRA 21.985.233/0001-60 R$ 80.000,00
16/02/2024
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0000759/2024 33903004000 - Gas Engarrafado RAFAEL PEREIRA DA SILVA 11263642667 28.720.398/0001-50 R$ 784,80
16/02/2024
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0000762/2024 33903099000 - Outros Materiais de Consumo ANTONIO MIRANDA DA COSTA - ME 21.724.653/0001-93 R$ 679,69
20/02/2024
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0000767/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 731,83
20/02/2024
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0000768/2024 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS INSTITUTO NACIONAL DE SEGURIDADE SOCIAL 65.725.129/0001-02 R$ 23.068,70
07/02/2024
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0000384/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 121,03
07/02/2024
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0000385/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 209,16
09/02/2024
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0000439/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 167,00
09/02/2024
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0000440/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 802,82
09/02/2024
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0000452/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica COPASA SERVICO DE SAN INTEG DO NORDESTE DE MG 09.104.426/0001-60 R$ 25,74
09/02/2024
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0000472/2024 33903916000 - Manutencao e Conservacao de Veiculos MARCOS PEGORETTI 06258804632 40.120.951/0001-19 R$ 18,00
01/02/2024
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0000546/2024 31901112000 - Remuneracao de Membros de Conselhos FOLHA DE PAGAMENTO 99999999999999 R$ 7.617,45
01/02/2024
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0000558/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 3.324,61
01/02/2024
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0000559/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 10.268,29
01/02/2024
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0000522/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
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0000521/2024 31901108000 - Subsidio de Vice-prefeito DIDI GONCALVES COUTO - VICE PREFEITO 01613121000171 R$ 8.009,31
01/02/2024
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0000520/2024 31901107000 - Subsidio de Prefeito MARCOS ALEXANDRE GONCALVES SORDINE - PREFEITO MUNICIPAL 01613121000171 R$ 21.358,16
02/02/2024
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0000656/2024 33903699000 - Outros Servicos de Pessoa Fisica MAQUILAINE GONCALVES DOS SANTOS ***.977.516-** R$ 1.412,00
07/02/2024
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0000722/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas JOSIANE PEREIRA DE PAULA ***.257.176-** R$ 350,00
06/02/2024
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0000723/2024 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas JOSE DOS REIS CLEMENTE ***.564.918-** R$ 300,00
16/02/2024
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0000754/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 230,00
19/02/2024
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0000777/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MARIA ROSA LANGKAMMER 35.982.060/0001-31 R$ 2.125,00
23/02/2024
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0000784/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 775,55
02/02/2024
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0000301/2024 33903037000 - Material para Manutencao de Veiculos J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 4.104,46
02/02/2024
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0000302/2024 33903099000 - Outros Materiais de Consumo EDERSON FIDELIS DE SOUZA-ME 01.951.140/0001-08 R$ 21.835,00
05/02/2024
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0000325/2024 33903699000 - Outros Servicos de Pessoa Fisica LUCIANO FERREIRA COUTINHO ***.045.797-** R$ 1.129,60
05/02/2024
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0000326/2024 33903699000 - Outros Servicos de Pessoa Fisica HAMILTON ALVES DA SILVA ***.290.996-** R$ 1.935,55
05/02/2024
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0000329/2024 33903699000 - Outros Servicos de Pessoa Fisica DOLINDONI MIGUEL DOS ANJOS ***.718.401-** R$ 1.935,55
05/02/2024
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0000330/2024 33903699000 - Outros Servicos de Pessoa Fisica JUMAR CLAUDINO FERREIRA ***.947.056-** R$ 988,40
07/02/2024
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0000355/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica LOUZADA TERRAPLANAGEM LTDA 50.671.931/0001-90 R$ 22.994,10
07/02/2024
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0000356/2024 33903912000 - Locacao de Maquinas e Equipamentos LOUZADA TERRAPLANAGEM LTDA 50.671.931/0001-90 R$ 16.155,00
09/02/2024
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0000476/2024 33903614000 - Locacao de Imoveis MARIA APARECIDA ALVES ***.034.936-** R$ 1.500,00
06/02/2024
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0000354/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 258,00
06/02/2024
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0000353/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 387,00
06/02/2024
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0000352/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 265,00
06/02/2024
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0000351/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 460,00
06/02/2024
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0000350/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 276,00
06/02/2024
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0000349/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 212,00
06/02/2024
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0000348/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 258,00
06/02/2024
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0000347/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 460,00
09/02/2024
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0000478/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 14.083,88
06/02/2024
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0000345/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 265,00
06/02/2024
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0000344/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 552,00
05/02/2024
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0000343/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 530,00
05/02/2024
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0000342/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 645,00
05/02/2024
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0000341/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 516,00
05/02/2024
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0000340/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 530,00
05/02/2024
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0000339/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 530,00
05/02/2024
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0000338/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 516,00
05/02/2024
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0000337/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 530,00
05/02/2024
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0000336/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 645,00
05/02/2024
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0000335/2024 33903968000 - Servicos de Publicidade e Propaganda CENTERMIDIA PUBLICACOES LTDA ME 12.251.837/0001-92 R$ 645,00
09/02/2024
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0000480/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 14.396,22
05/02/2024
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0000327/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 560,71
05/02/2024
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0000323/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 560,71
09/02/2024
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0000483/2024 33903001000 - Combustiveis Automotivos MACJ POSTO LTDA 03.503.092/0001-10 R$ 15.931,01
05/02/2024
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0000320/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 378,56
05/02/2024
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0000319/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 378,56
05/02/2024
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0000318/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 299,68
05/02/2024
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0000317/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 167,44
05/02/2024
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0000316/2024 33909200000 - Despesas de Exercicios Anteriores T E L E M A R NORTE LESTE S/A 33.000.118/0003-30 R$ 154,43
05/02/2024
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0000307/2024 33903099000 - Outros Materiais de Consumo MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 220,00
05/02/2024
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0000306/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 955,00
05/02/2024
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0000305/2024 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica MYVISION COMERCIAL LTDA 29.594.657/0001-06 R$ 451,50
05/02/2024
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0000304/2024 33903016000 - Material de Expediente WR MATERIAL ESCOLAR & ESCRITORIO LTDA 45.980.116/0001-72 R$ 5.991,80
07/02/2024
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0000363/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 40,00
07/02/2024
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0000359/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 1.020,60
07/02/2024
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0000357/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 927,15
07/02/2024
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0000362/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 242,00
01/02/2024
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0000299/2024 33903099000 - Outros Materiais de Consumo CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI 29.869.515/0001-04 R$ 4.945,00
01/02/2024
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0000298/2024 33903099000 - Outros Materiais de Consumo CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI 29.869.515/0001-04 R$ 9.973,00
09/02/2024
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0000494/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 4.100,00
07/02/2024
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0000365/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 2.620,00
07/02/2024
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0000364/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 1.916,00
07/02/2024
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0000360/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 2.305,32
16/02/2024
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0000758/2024 44905299000 - Outros Materiais Permanentes MINAS SUPRIMENTOS E ALIMENTACAO LTDA 45.403.527/0001-03 R$ 17.933,32
22/02/2024
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0000719/2024 44905299000 - Outros Materiais Permanentes COOPERMEDICA COMERCIO DE PRODUTOS MEDICOS LTDA 05.458.504/0001-73 R$ 16.900,00
08/02/2024
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0000437/2024 33903916000 - Manutencao e Conservacao de Veiculos LAVA JATO E BORRACHARIA RODRIGUES LTDA 40.119.573/0001-53 R$ 1.288,00
09/02/2024
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0000496/2024 33903002000 - Lubrificantes Automotivos ANDERSON FERREIRA MATHIAS-ME 02.846.799/0001-67 R$ 3.936,00
08/02/2024
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0000426/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 1.257,28
07/02/2024
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0000376/2024 33903009000 - Medicamentos PRATI DONADUZZI & CIA LTDA 73.856.593/0010-57 R$ 1.982,80
07/02/2024
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0000375/2024 33903099000 - Outros Materiais de Consumo VALEMAC LTDA 26.108.209/0001-67 R$ 2.209,16
09/02/2024
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0000497/2024 33903916000 - Manutencao e Conservacao de Veiculos J. C. DE CARVALHO - ME. 25.958.513/0001-30 R$ 11.544,00
01/02/2024
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0000548/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 46.773,77
07/02/2024
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0000370/2024 33903009000 - Medicamentos ADL MED COMERCIO DE MEDICAMENTOS LTDA 31.097.402/0001-80 R$ 357,60
07/02/2024
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0000369/2024 33903009000 - Medicamentos FENIX COMERCIO DE PRODUTOS HOSPITALARES LTDA 33.398.831/0001-12 R$ 626,50
07/02/2024
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0000361/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 339,83
07/02/2024
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0000358/2024 33903001000 - Combustiveis Automotivos AUTO POSTO SAO FELIX LTDA 08.232.806/0001-17 R$ 686,36
01/02/2024
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0000297/2024 33903009000 - Medicamentos SOMA MG HOSPITALAR 12.927.876/0001-67 R$ 103,25
01/02/2024
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0000549/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137
0000550/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.332,16
01/02/2024
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0000551/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 3.109,55
01/02/2024
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0000552/2024 31900401000 - SALARIO CONTRATO TEMPORARIO FOLHA DE PAGAMENTO 99999999999999 R$ 8.305,56
01/02/2024
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0000553/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 35.659,65
02/02/2024
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0000647/2024 33903699000 - Outros Servicos de Pessoa Fisica WANDERLEI ROSA DUTRA ***.434.766-** R$ 1.412,00
02/02/2024
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0000648/2024 33903699000 - Outros Servicos de Pessoa Fisica WALISON BRITO BASILIO ***.531.716-** R$ 1.694,40
02/02/2024
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0000650/2024 33903699000 - Outros Servicos de Pessoa Fisica ELIAS ROSA DE ASSUNCAO ***.918.796-** R$ 1.694,40
02/02/2024
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0000651/2024 33903699000 - Outros Servicos de Pessoa Fisica LINDOMAR DUTRA MAIA ***.634.966-** R$ 1.412,00
02/02/2024
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0000653/2024 33903699000 - Outros Servicos de Pessoa Fisica GLEISON DAMASCENO DA ROCHA ***.921.416-** R$ 1.647,33
02/02/2024
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0000655/2024 33903699000 - Outros Servicos de Pessoa Fisica ERLI FRANCISCO CAMARGO ***.016.316-** R$ 1.935,55
16/02/2024
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0000744/2024 33903007000 - Generos de Alimentacao RESTAURANTE E LANCHONETE SABOREAR LTDA 45.479.990/0001-20 R$ 4.828,00
19/02/2024
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0000776/2024 31901101000 - VENCIMENTOS E SALARIOS WESLEY GERMANO DE SOUZA ***.787.576-** R$ 1.554,76
01/02/2024
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0000555/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.798,59
01/02/2024
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137
0000556/2024 31901109000 - Subsidio de Secretario Municipal FOLHA DE PAGAMENTO - SECRETARIO MUNICIPAL 99999999999999 R$ 4.100,77
01/02/2024
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137
0000557/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 2.332,16
16/02/2024
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137
0000753/2024 33903099000 - Outros Materiais de Consumo VARIEDADES SANTOS LTDA - ME 03.768.774/0001-55 R$ 12.050,00
01/02/2024
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0000554/2024 31901101000 - VENCIMENTOS E SALARIOS FOLHA DE PAGAMENTO 99999999999999 R$ 8.076,89
Total Geral
R$ 2.028.128,01