| Data | Processo | Pagamento | Histórico | Favorecido | Documento | Valor |
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| 13/09/2024 |
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0004939/2024 | 218830199001 - ISSQN - PREFEITURA | PREF. MUN. SAO FELIX DE MINAS | 01613121000171 | R$ 61,05 |
| 13/09/2024 |
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0004941/2024 | 218830199001 - ISSQN - PREFEITURA | PREF. MUN. SAO FELIX DE MINAS | 01613121000171 | R$ 254,27 |
| 13/09/2024 |
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0004943/2024 | 218830199001 - ISSQN - PREFEITURA | PREF. MUN. SAO FELIX DE MINAS | 01613121000171 | R$ 1.517,78 |
| 13/09/2024 |
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0004956/2024 | 218830199001 - ISSQN - PREFEITURA | PREF. MUN. SAO FELIX DE MINAS | 01613121000171 | R$ 4.815,60 |
| 03/09/2024 |
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0004599/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | ROSIMAR GARCIA DE MATOS | ***.025.886-** | R$ 972,12 |
| 05/09/2024 |
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0004613/2024 | 33901404000 - Diarias de Secretarios | DIEGO SILVA MATOS | ***.637.136-** | R$ 4.500,00 |
| 10/09/2024 |
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0004799/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ATUALIZA SISTEMAS LTDA | 36.571.526/0001-79 | R$ 543,80 |
| 10/09/2024 |
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0004803/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | CARLA TRINDADE E SOCIEDADE INDIVIDUAL DE ADVOCACIA | 54.475.571/0001-01 | R$ 3.200,00 |
| 10/09/2024 |
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0004804/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | LIDER POLITICAS PUBLICAS - EIREL | 27.651.610/0001-01 | R$ 5.991,00 |
| 10/09/2024 |
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0004805/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | TRIBUTAR ASSESSORIA E SERVICOS LTDA | 37.584.235/0001-88 | R$ 3.450,00 |
| 10/09/2024 |
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0004806/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ALLAM TOLEDO ADVOGADOS ASSOCIADOS | 12.916.361/0001-61 | R$ 12.000,00 |
| 10/09/2024 |
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0004807/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FRATERNITAS ASSESSORIA E CONSULTORIA LTDA | 42.456.314/0001-43 | R$ 2.800,00 |
| 10/09/2024 |
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0004809/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | JEFFERSON SANTOS LIMA-EPP | 26.873.958/0001-80 | R$ 3.700,00 |
| 10/09/2024 |
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0004812/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | DECIO SOCIEDADE INDIVIDUAL DE ADVOCACIA | 49.739.962/0001-56 | R$ 6.666,66 |
| 10/09/2024 |
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0004813/2024 | 33903502000 - Consultoria Juridica | FALCI & RESENDE SOCIEDADE DE ADVOGADOS. | 12.002.392/0001-07 | R$ 8.750,00 |
| 10/09/2024 |
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0004814/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | EXATUS ASSESSORIA E CONSULTORIA LTDA EPP | 12.063.807/0001-52 | R$ 8.500,00 |
| 10/09/2024 |
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0004815/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | B DA SILVA A ARAUJO | 32.787.658/0001-81 | R$ 10.000,00 |
| 10/09/2024 |
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0004819/2024 | 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA | POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA | 22.296.587/0001-60 | R$ 1.820,00 |
| 10/09/2024 |
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0004820/2024 | 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA | POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA | 22.296.587/0001-60 | R$ 1.600,00 |
| 10/09/2024 |
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0004821/2024 | 33904099000 - OUTROS SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PESSOA JURIDICA | POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA | 22.296.587/0001-60 | R$ 2.880,00 |
| 10/09/2024 |
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0004822/2024 | 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 |
| 10/09/2024 |
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0004827/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 240,49 |
| 10/09/2024 |
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0004828/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 331,16 |
| 10/09/2024 |
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0004829/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 45,02 |
| 10/09/2024 |
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0004833/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 224,73 |
| 10/09/2024 |
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0004834/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.011,16 |
| 10/09/2024 |
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0004837/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 139,48 |
| 10/09/2024 |
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0004840/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 4.574,68 |
| 10/09/2024 |
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0004845/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 492,99 |
| 10/09/2024 |
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0004846/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.440,57 |
| 11/09/2024 |
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0004847/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.005,00 |
| 11/09/2024 |
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0004848/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.487,01 |
| 11/09/2024 |
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0004849/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 949,30 |
| 11/09/2024 |
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0004850/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 909,67 |
| 11/09/2024 |
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0004853/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 226,00 |
| 11/09/2024 |
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0004858/2024 | 33903007000 - Generos de Alimentacao | HERMES ELIAS DE SOUZA | 22.534.880/0001-19 | R$ 2.945,80 |
| 11/09/2024 |
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0004859/2024 | 33903007000 - Generos de Alimentacao | HERMES ELIAS DE SOUZA | 22.534.880/0001-19 | R$ 2.777,25 |
| 11/09/2024 |
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0004860/2024 | 33903099000 - Outros Materiais de Consumo | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 858,55 |
| 02/09/2024 |
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0004504/2024 | 33903399000 - Outras Despesas com Locomocao | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 362,36 |
| 02/09/2024 |
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0004505/2024 | 33901405000 - Diarias de demais servidores | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 600,00 |
| 03/09/2024 |
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0004523/2024 | 33903614000 - Locacao de Imoveis | LICIA LIMA DA SILVA | ***.977.267-** | R$ 3.427,60 |
| 03/09/2024 |
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0004524/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | WARLEM RODRIGUES SOARES ME | 24.080.747/0001-65 | R$ 15.255,00 |
| 03/09/2024 |
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0004525/2024 | 33901405000 - Diarias de demais servidores | RICARDO DAMACENA AMBROSIO | ***.600.596-** | R$ 4.000,00 |
| 03/09/2024 |
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0004601/2024 | 33901405000 - Diarias de demais servidores | MICHELE MACHADO FIDELES | ***.298.716-** | R$ 400,00 |
| 04/09/2024 |
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0004608/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 3.017,14 |
| 05/09/2024 |
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0004614/2024 | 33901405000 - Diarias de demais servidores | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 300,00 |
| 05/09/2024 |
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0004615/2024 | 33903399000 - Outras Despesas com Locomocao | SANDRO ROSA SALOMAO | ***.727.916-** | R$ 315,06 |
| 05/09/2024 |
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0004618/2024 | 33903009000 - Medicamentos | DROGARIA BELLA D&A LTDA | 21.073.284/0001-16 | R$ 6.282,00 |
| 06/09/2024 |
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0004619/2024 | 33901405000 - Diarias de demais servidores | KARINI DE PAULA HACKBART | ***.022.166-** | R$ 300,00 |
| 06/09/2024 |
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0004623/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 18.745,20 |
| 06/09/2024 |
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0004624/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 3.749,04 |
| 06/09/2024 |
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0004625/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 7.810,50 |
| 06/09/2024 |
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0004626/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 8.122,92 |
| 06/09/2024 |
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0004627/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 9.164,32 |
| 06/09/2024 |
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0004628/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.544,70 |
| 06/09/2024 |
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0004629/2024 | 33903614000 - Locacao de Imoveis | ALAIDE BRITO DE MORAIS | ***.680.446-** | R$ 4.000,00 |
| 10/09/2024 |
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0004633/2024 | 33903503000 - Consultoria e Assessoria Administrativa | WINSTON FRANKLIN SILVA VANDI | ***.725.416-** | R$ 4.000,00 |
| 05/09/2024 |
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0004634/2024 | 33909303000 - Outras Indenizacoes e Restituicoes | ANTONIO CARLOS MARTINS DA SILVA | ***.116.294-** | R$ 1.500,00 |
| 03/09/2024 |
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0004752/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | ANTONIO GONCALVES DE SOUZA | ***.549.436-** | R$ 1.458,19 |
| 03/09/2024 |
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0004753/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | PEDRO MARTINS JUNIOR | ***.182.338-** | R$ 1.652,61 |
| 05/09/2024 |
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0004767/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | AMAURI PEIXOTO DA COSTA | ***.996.256-** | R$ 1.847,04 |
| 10/09/2024 |
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0004779/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO BARBOSA MP LTDA | 21.710.298/0001-01 | R$ 6.223,94 |
| 10/09/2024 |
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0004780/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004781/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004782/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004783/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 10/09/2024 |
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0004784/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 10/09/2024 |
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0004785/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004786/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004787/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004788/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004789/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004790/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 10/09/2024 |
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0004791/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004792/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 10/09/2024 |
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0004793/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 10/09/2024 |
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0004794/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA | 22.296.587/0001-60 | R$ 3.250,00 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004795/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 15.643,45 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004796/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 3.547,28 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004861/2024 | 33903099000 - Outros Materiais de Consumo | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 727,15 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004880/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004885/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 1.413,05 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004893/2024 | 33903912000 - Locacao de Maquinas e Equipamentos | MSGV COMERCIO E SERVICOS REPROGRAFICOS LTDA | 22.255.015/0001-33 | R$ 5.330,00 |
| 03/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004915/2024 | 33901404000 - Diarias de Secretarios | WILSON FERRAZ LEONARDO | ***.326.136-** | R$ 200,00 |
| 16/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004952/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 4.352,80 |
| 16/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004953/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 523,20 |
| 17/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004972/2024 | 33903968000 - Servicos de Publicidade e Propaganda | AQUILIS VINICIUS RODRIGUES 12352505631 | 41.258.907/0001-32 | R$ 4.821,25 |
| 18/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004989/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.543,94 |
| 18/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004994/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 513,32 |
| 18/09/2024 |
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0004999/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 37,51 |
| 18/09/2024 |
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0005003/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 798,60 |
| 18/09/2024 |
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0005007/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 290,29 |
| 18/09/2024 |
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0005011/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 262,28 |
| 20/09/2024 |
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0005045/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 29.239,51 |
| 20/09/2024 |
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0005046/2024 | 44905227000 - Veiculos Diversos | GNC AUTOMOTORES LTDA. | 04.798.469/0007-64 | R$ 12.558,25 |
| 20/09/2024 |
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0005047/2024 | 44905227000 - Veiculos Diversos | GNC AUTOMOTORES LTDA. | 04.798.469/0007-64 | R$ 118.841,75 |
| 25/09/2024 |
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0005075/2024 | 33903968000 - Servicos de Publicidade e Propaganda | SAFIRA JENNYFER SUNDERHUS FERREIRA | 54.952.335/0001-39 | R$ 2.000,00 |
| 25/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0005076/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | CARTORIO DE REGISTRO CIVIL E NOTAS | 21.251.855/0001-65 | R$ 4.235,37 |
| 25/09/2024 |
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0005077/2024 | 33904700000 - Obrigacoes Tributarias e Contributivas | DARF - SECRETARIA DA RECEITA FEDERAL DO BRASIL | 00.394.460/0099-55 | R$ 3.992,69 |
| 25/09/2024 |
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0005083/2024 | 33909199000 - Outras Sentencas Judiciais e Decisoes Judiciais | ADILSON SALVADOR MARTINS NEVES | ***.913.986-** | R$ 14.000,00 |
| 03/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0005110/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | HARIELLY KRISSIA FERREIRA DE SOUZA | ***.365.426-** | R$ 1.049,30 |
| 27/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0005131/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 27/09/2024 |
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0005135/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005137/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 295,08 |
| 27/09/2024 |
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0005138/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 983,60 |
| 27/09/2024 |
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0005143/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 295,08 |
| 27/09/2024 |
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0005144/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005156/2024 | 33903968000 - Servicos de Publicidade e Propaganda | CENTERMIDIA PUBLICACOES LTDA ME | 12.251.837/0001-92 | R$ 424,00 |
| 27/09/2024 |
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0005157/2024 | 33903962000 - Servico de Apoio Administrativo, Tecnico e Operacional | CENTERMIDIA PUBLICACOES LTDA ME | 12.251.837/0001-92 | R$ 516,00 |
| 27/09/2024 |
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0005158/2024 | 33903968000 - Servicos de Publicidade e Propaganda | CENTERMIDIA PUBLICACOES LTDA ME | 12.251.837/0001-92 | R$ 644,00 |
| 27/09/2024 |
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0005159/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 263,00 |
| 27/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0005162/2024 | 33903037000 - Material para Manutencao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 367,90 |
| 27/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0005163/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 174,09 |
| 27/09/2024 |
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0005166/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 226,88 |
| 04/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004602/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.001,61 |
| 04/09/2024 |
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0004603/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 9.925,81 |
| 04/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004604/2024 | 33903037000 - Material para Manutencao de Veiculos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 495,00 |
| 04/09/2024 |
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0004605/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 10.440,00 |
| 05/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004611/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO BARBOSA MP LTDA | 21.710.298/0001-01 | R$ 1.674,16 |
| 05/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004612/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 736,00 |
| 05/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004616/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 346,19 |
| 05/09/2024 |
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0004617/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 542,62 |
| 03/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004751/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | GILDELMA PEREIRA DA SILVA | ***.474.926-** | R$ 1.412,00 |
| 06/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004771/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | ANA PAULA VIEIRA DIAS | ***.134.976-** | R$ 300,00 |
| 06/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004772/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | ELIANE ARCANJO | ***.833.606-** | R$ 300,00 |
| 06/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004773/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | HYARA MACHADO DA SILVA | ***.188.366-** | R$ 300,00 |
| 06/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004774/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | LAUREN DE SOUZA ASSIS | ***.637.176-** | R$ 300,00 |
| 06/09/2024 |
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0004775/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | MARCELO GONCALVES MACHADO | ***.933.226-** | R$ 300,00 |
| 06/09/2024 |
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0004776/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | MARIA MADALENA DIAS PEREIRA | ***.762.566-** | R$ 300,00 |
| 06/09/2024 |
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0004777/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | MARIA ROSA DE SOUZA | ***.081.536-** | R$ 300,00 |
| 06/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004778/2024 | 31901600000 - Outras Despesas Variaveis -Pessoal Civil | LUCILEIA DIAS ROCHA LIMA | ***.681.986-** | R$ 300,00 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004797/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 2.245,73 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004798/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 998,84 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004801/2024 | 33901405000 - Diarias de demais servidores | GERALDO LAURINDO DOS SANTOS | ***.305.466-** | R$ 450,00 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004818/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | F.L. DA SILVA PRESTACAO DE SERVICOS MEDICOS | 42.958.981/0001-24 | R$ 33.533,08 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004824/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.639,19 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004830/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.837,32 |
| 10/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004839/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 591,42 |
| 10/09/2024 |
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0004841/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.013,81 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004855/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 289,00 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004862/2024 | 33903007000 - Generos de Alimentacao | JOSIANE ALVES DA SILVEIRA 08482452614 | 32.981.864/0001-28 | R$ 2.402,53 |
| 11/09/2024 |
Notice: Undefined index: in /home/prefsaofelix/transparencia/wp-content/themes/kallyas/template-dados-abertos.php on line 137 |
0004863/2024 | 33903007000 - Generos de Alimentacao | JOSIANE ALVES DA SILVEIRA 08482452614 | 32.981.864/0001-28 | R$ 740,11 |
| 11/09/2024 |
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0004864/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 3.448,70 |
| 12/09/2024 |
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0004897/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | LABORATORIO MP MACHADO LTDA | 15.284.350/0001-02 | R$ 20.555,50 |
| 12/09/2024 |
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0004898/2024 | 33903009000 - Medicamentos | DROGALESTE PERFUMARIA & COSMETICOS LTDA-ME | 05.018.604/0001-89 | R$ 28.943,30 |
| 12/09/2024 |
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0004899/2024 | 33903099000 - Outros Materiais de Consumo | E G DE SOUZA MARMOARIA | 18.810.738/0001-80 | R$ 6.280,00 |
| 12/09/2024 |
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0004900/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 1.950,00 |
| 12/09/2024 |
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0004901/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 692,65 |
| 12/09/2024 |
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0004902/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 2.361,24 |
| 12/09/2024 |
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0004903/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 407,15 |
| 12/09/2024 |
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0004904/2024 | 33903009000 - Medicamentos | MULTIFARMA COMERCIO E REPRESENTACOES LTDA | 21.681.325/0001-57 | R$ 1.514,24 |
| 12/09/2024 |
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0004905/2024 | 33903009000 - Medicamentos | GLOBAL HOSPITALAR IMPORTACAO COMERCIO LTDA | 12.047.164/0001-53 | R$ 1.535,07 |
| 12/09/2024 |
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0004906/2024 | 33903009000 - Medicamentos | CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA | 44.734.671/0022-86 | R$ 59,40 |
| 12/09/2024 |
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0004907/2024 | 33903009000 - Medicamentos | COMERCIAL CIRURGIA RIOCLARENSE LTDA | 67.729.178/0002-20 | R$ 1.228,74 |
| 12/09/2024 |
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0004908/2024 | 33903009000 - Medicamentos | PRATI DONADUZZI & CIA LTDA | 73.856.593/0010-57 | R$ 3.404,26 |
| 12/09/2024 |
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0004909/2024 | 33903009000 - Medicamentos | PROMEFARMA MEDICAMENTOS E PRODUTOS HOSP. LTDA | 81.706.251/0001-98 | R$ 138,60 |
| 12/09/2024 |
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0004910/2024 | 33903009000 - Medicamentos | BH FARMA COMERCIO LTDA | 42.799.163/0001-26 | R$ 382,87 |
| 12/09/2024 |
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0004911/2024 | 33903009000 - Medicamentos | ACACIA COMERCIO DE MEDICAMENTOS LTDA | 03.945.035/0001-91 | R$ 1.230,64 |
| 12/09/2024 |
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0004912/2024 | 33903009000 - Medicamentos | ACACIA COMERCIO DE MEDICAMENTOS LTDA | 03.945.035/0001-91 | R$ 486,15 |
| 12/09/2024 |
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0004913/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 3.746,34 |
| 12/09/2024 |
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0004914/2024 | 44905206000 - Aparelhos e Utensilios Domesticos | PEDRO AUGUSTO DE MATOS BOTELHO | 46.845.026/0001-31 | R$ 750,00 |
| 12/09/2024 |
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0004916/2024 | 33903099000 - Outros Materiais de Consumo | E G DE SOUZA MARMOARIA | 18.810.738/0001-80 | R$ 7.693,00 |
| 12/09/2024 |
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0004917/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 20.391,66 |
| 13/09/2024 |
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0004923/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | MARIA ROSA LANGKAMMER | 35.982.060/0001-31 | R$ 9.110,00 |
| 13/09/2024 |
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0004933/2024 | 33901405000 - Diarias de demais servidores | GERALDO LAURINDO DOS SANTOS | ***.305.466-** | R$ 450,00 |
| 13/09/2024 |
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0004934/2024 | 33903399000 - Outras Despesas com Locomocao | GERALDO LAURINDO DOS SANTOS | ***.305.466-** | R$ 315,06 |
| 17/09/2024 |
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0004957/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 130,80 |
| 17/09/2024 |
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0004958/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 261,60 |
| 17/09/2024 |
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0004959/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 261,60 |
| 17/09/2024 |
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0004960/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | MEDCENTRAL CLINICA MEDICA LTDA | 17.823.446/0001-19 | R$ 12.105,00 |
| 17/09/2024 |
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0004961/2024 | 33903035000 - Material Hospitalar | DROGALESTE PERFUMARIA & COSMETICOS LTDA-ME | 05.018.604/0001-89 | R$ 2.475,00 |
| 17/09/2024 |
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0004962/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | RESPIRE VENDA E LOCACAO DE EQUIPAMENTOS MEDICOS | 09.446.730/0001-95 | R$ 358,66 |
| 17/09/2024 |
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0004963/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | RESPIRE VENDA E LOCACAO DE EQUIPAMENTOS MEDICOS | 09.446.730/0001-95 | R$ 358,66 |
| 17/09/2024 |
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0004964/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | RESPIRE VENDA E LOCACAO DE EQUIPAMENTOS MEDICOS | 09.446.730/0001-95 | R$ 358,66 |
| 17/09/2024 |
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0004965/2024 | 33903099000 - Outros Materiais de Consumo | E G DE SOUZA MARMOARIA | 18.810.738/0001-80 | R$ 7.850,00 |
| 17/09/2024 |
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0004966/2024 | 33903009000 - Medicamentos | PONTES E GUEDES DISTRIBUIDORA DE MEDICAMENTOS LTDA | 37.920.081/0001-58 | R$ 295,12 |
| 17/09/2024 |
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0004967/2024 | 33903009000 - Medicamentos | SOMA MG HOSPITALAR | 12.927.876/0001-67 | R$ 642,26 |
| 17/09/2024 |
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0004968/2024 | 33903009000 - Medicamentos | PRATI DONADUZZI & CIA LTDA | 73.856.593/0010-57 | R$ 306,60 |
| 17/09/2024 |
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0004969/2024 | 33903009000 - Medicamentos | G. E. ARAUJO-ME | 21.270.453/0001-08 | R$ 19.158,60 |
| 17/09/2024 |
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0004970/2024 | 33903035000 - Material Hospitalar | G. E. ARAUJO-ME | 21.270.453/0001-08 | R$ 1.091,00 |
| 17/09/2024 |
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0004971/2024 | 33903009000 - Medicamentos | UNIAO QUIMICA | 60.665.981/0009-75 | R$ 76,80 |
| 18/09/2024 |
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0004973/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.017,16 |
| 18/09/2024 |
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0004974/2024 | 33903035000 - Material Hospitalar | DNA MED BRASIL LTDA | 41.665.545/0001-02 | R$ 234,00 |
| 18/09/2024 |
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0004980/2024 | 33903009000 - Medicamentos | DROGALESTE PERFUMARIA & COSMETICOS LTDA-ME | 05.018.604/0001-89 | R$ 15.493,00 |
| 18/09/2024 |
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0004981/2024 | 33903399000 - Outras Despesas com Locomocao | JOSE LUIZ FERREIRA | ***.373.336-** | R$ 411,35 |
| 18/09/2024 |
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0004982/2024 | 33901405000 - Diarias de demais servidores | JOSE LUIZ FERREIRA | ***.373.336-** | R$ 300,00 |
| 18/09/2024 |
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0004983/2024 | 33903009000 - Medicamentos | MED CENTER COMERCIAL LTDA | 00.874.929/0001-40 | R$ 65,73 |
| 18/09/2024 |
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0004998/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FUNDACAO HOSPITALAR MENDES PIMENTEL | 22.050.330/0001-24 | R$ 12.000,00 |
| 10/09/2024 |
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0005012/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | C I S D O C E | 01.311.508/0001-73 | R$ 16.782,70 |
| 19/09/2024 |
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0005019/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 392,40 |
| 19/09/2024 |
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0005020/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 261,60 |
| 19/09/2024 |
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0005021/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.006,07 |
| 19/09/2024 |
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0005022/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.477,12 |
| 19/09/2024 |
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0005023/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 973,00 |
| 19/09/2024 |
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0005024/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 865,00 |
| 19/09/2024 |
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0005025/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 3.320,00 |
| 19/09/2024 |
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0005026/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 480,00 |
| 19/09/2024 |
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0005027/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 528,00 |
| 19/09/2024 |
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0005028/2024 | 33903037000 - Material para Manutencao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 3.456,60 |
| 19/09/2024 |
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0005029/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | MEDCENTRAL CLINICA MEDICA LTDA | 17.823.446/0001-19 | R$ 14.260,00 |
| 20/09/2024 |
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0005032/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 640,22 |
| 20/09/2024 |
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0005033/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 6.882,44 |
| 20/09/2024 |
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0005034/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 6.369,79 |
| 20/09/2024 |
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0005035/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 4.094,50 |
| 20/09/2024 |
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0005036/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 2.416,76 |
| 20/09/2024 |
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0005037/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 2.175,81 |
| 20/09/2024 |
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0005044/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 5.441,84 |
| 20/09/2024 |
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0005048/2024 | 33903399000 - Outras Despesas com Locomocao | JOSE LUIZ FERREIRA | ***.373.336-** | R$ 322,33 |
| 20/09/2024 |
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0005049/2024 | 33901405000 - Diarias de demais servidores | JOSE LUIZ FERREIRA | ***.373.336-** | R$ 300,00 |
| 20/09/2024 |
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0005050/2024 | 33901405000 - Diarias de demais servidores | ALCYR GREGORIO MOREIRA | ***.890.546-** | R$ 100,00 |
| 20/09/2024 |
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0005054/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | HDE ASSESSORIA E AUDITORIA EM SERVICOS PUBLICOS LT | 44.695.197/0001-04 | R$ 4.000,00 |
| 20/09/2024 |
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0005055/2024 | 33903009000 - Medicamentos | DROGARIA BELLA D&A LTDA | 21.073.284/0001-16 | R$ 23.010,86 |
| 20/09/2024 |
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0005056/2024 | 33903009000 - Medicamentos | DROGARIA BELLA D&A LTDA | 21.073.284/0001-16 | R$ 7.440,00 |
| 23/09/2024 |
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0005057/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 718,68 |
| 23/09/2024 |
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0005058/2024 | 33903943000 - Servicos de Telecomunicacoes | C E M I G | 06.981.180/0001-16 | R$ 305,25 |
| 23/09/2024 |
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0005061/2024 | 33903099000 - Outros Materiais de Consumo | PRODUCTS GASES LTDA | 03.394.622/0001-30 | R$ 5.086,70 |
| 23/09/2024 |
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0005062/2024 | 33903099000 - Outros Materiais de Consumo | PRODUCTS GASES LTDA | 03.394.622/0001-30 | R$ 2.545,03 |
| 23/09/2024 |
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0005063/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| 23/09/2024 |
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0005065/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 194,34 |
| 23/09/2024 |
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0005066/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 113,00 |
| 18/09/2024 |
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0005073/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | EDIANA CANDIDA DOS REIS | ***.444.036-** | R$ 780,00 |
| 24/09/2024 |
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0005069/2024 | 33901405000 - Diarias de demais servidores | JOSE LUIZ FERREIRA | ***.373.336-** | R$ 100,00 |
| 24/09/2024 |
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0005070/2024 | 33903399000 - Outras Despesas com Locomocao | CARLOS ANTONIO DA SILVA | ***.120.266-** | R$ 507,00 |
| 24/09/2024 |
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0005071/2024 | 33901405000 - Diarias de demais servidores | CARLOS ANTONIO DA SILVA | ***.120.266-** | R$ 300,00 |
| 25/09/2024 |
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0005078/2024 | 33901405000 - Diarias de demais servidores | CARLOS ANTONIO DA SILVA | ***.120.266-** | R$ 100,00 |
| 25/09/2024 |
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0005079/2024 | 33901405000 - Diarias de demais servidores | ALCYR GREGORIO MOREIRA | ***.890.546-** | R$ 300,00 |
| 25/09/2024 |
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0005080/2024 | 33903399000 - Outras Despesas com Locomocao | ALCYR GREGORIO MOREIRA | ***.890.546-** | R$ 264,67 |
| 25/09/2024 |
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0005081/2024 | 33903399000 - Outras Despesas com Locomocao | FLAVIANO RODRIGUES BATISTA | ***.419.906-** | R$ 50,00 |
| 20/09/2024 |
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0005082/2024 | 33904100000 - Contribuicoes | CONSURGE - CONSORCIO INTERNACIONAL DE SAUDE | 20.101.246/0001-67 | R$ 2.377,25 |
| 26/09/2024 |
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0005084/2024 | 33903016000 - Material de Expediente | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 3.902,00 |
| 26/09/2024 |
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0005085/2024 | 33903016000 - Material de Expediente | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 3.144,00 |
| 26/09/2024 |
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0005086/2024 | 33903099000 - Outros Materiais de Consumo | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 1.035,00 |
| 26/09/2024 |
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0005087/2024 | 33903099000 - Outros Materiais de Consumo | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 1.062,00 |
| 26/09/2024 |
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0005088/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.690,75 |
| 26/09/2024 |
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0005089/2024 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.290,35 |
| 26/09/2024 |
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0005090/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.898,00 |
| 26/09/2024 |
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0005091/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.323,30 |
| 26/09/2024 |
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0005092/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.275,00 |
| 26/09/2024 |
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0005093/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.702,94 |
| 26/09/2024 |
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0005094/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.516,75 |
| 26/09/2024 |
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0005095/2024 | 33903022000 - Material de Limpeza e Producao de Higienizacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.745,05 |
| 26/09/2024 |
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0005096/2024 | 33903009000 - Medicamentos | UNIAO QUIMICA | 60.665.981/0009-75 | R$ 79,20 |
| 26/09/2024 |
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0005097/2024 | 33903009000 - Medicamentos | SOMA MG HOSPITALAR | 12.927.876/0001-67 | R$ 2.372,70 |
| 26/09/2024 |
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0005098/2024 | 33903007000 - Generos de Alimentacao | BAR E RESTAURANTE ZEZINHO LTDA | 21.557.228/0001-57 | R$ 6.510,00 |
| 26/09/2024 |
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0005099/2024 | 33903007000 - Generos de Alimentacao | BAR E RESTAURANTE ZEZINHO LTDA | 21.557.228/0001-57 | R$ 6.530,00 |
| 26/09/2024 |
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0005101/2024 | 33903009000 - Medicamentos | CIMED INDUSTRIA DE MEDICAMENTOS LTDA | 02.814.497/0007-00 | R$ 893,86 |
| 26/09/2024 |
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0005102/2024 | 33903009000 - Medicamentos | ALFALAGOS LTDA | 05.194.502/0001-14 | R$ 629,53 |
| 26/09/2024 |
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0005103/2024 | 33903009000 - Medicamentos | PRATI DONADUZZI & CIA LTDA | 73.856.593/0010-57 | R$ 230,40 |
| 26/09/2024 |
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0005105/2024 | 33903009000 - Medicamentos | CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA | 44.734.671/0022-86 | R$ 60,00 |
| 26/09/2024 |
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0005106/2024 | 33903009000 - Medicamentos | SIRIO PHARMA EIRELI | 31.495.759/0001-16 | R$ 104,88 |
| 26/09/2024 |
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0005109/2024 | 33903007000 - Generos de Alimentacao | HERMES ELIAS DE SOUZA | 22.534.880/0001-19 | R$ 3.890,05 |
| 16/09/2024 |
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0005115/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | MARIA DO ROSARIO PEREIRA SANDER | ***.376.836-** | R$ 450,00 |
| 16/09/2024 |
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0005116/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | SONIA MOUTINHO CASE | ***.043.766-** | R$ 935,00 |
| 20/09/2024 |
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0005117/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JORGE DE ANDRADE | ***.981.236-** | R$ 250,00 |
| 24/09/2024 |
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0005122/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | MARLENE BORGES DE SOUZA CARVALHO | ***.561.166-** | R$ 1.200,00 |
| 05/09/2024 |
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0005148/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | IOLANDA LOURENCO DE SOUZA DUTRA | ***.906.677-** | R$ 200,00 |
| 27/09/2024 |
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0005126/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 91,75 |
| 27/09/2024 |
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0005127/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.360,64 |
| 27/09/2024 |
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0005128/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 426,00 |
| 27/09/2024 |
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0005129/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 1.615,00 |
| 27/09/2024 |
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0005130/2024 | 33903037000 - Material para Manutencao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 668,90 |
| 27/09/2024 |
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0005149/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 1.344,59 |
| 27/09/2024 |
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0005167/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | C I S D O C E | 01.311.508/0001-73 | R$ 4.643,70 |
| 27/09/2024 |
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0005168/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | C I S D O C E | 01.311.508/0001-73 | R$ 7.475,00 |
| 27/09/2024 |
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0005171/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | MARIA ROSA LANGKAMMER | 35.982.060/0001-31 | R$ 5.060,00 |
| 30/09/2024 |
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0005172/2024 | 33901405000 - Diarias de demais servidores | GERALDO LAURINDO DOS SANTOS | ***.305.466-** | R$ 300,00 |
| 03/09/2024 |
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0004600/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | ANA BEATRIZ RODRIGUES DA SILVA | ***.323.386-** | R$ 350,00 |
| 04/09/2024 |
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0004606/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 490,41 |
| 04/09/2024 |
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0004607/2024 | 33903912000 - Locacao de Maquinas e Equipamentos | LOUZADA TERRAPLANAGEM LTDA | 50.671.931/0001-90 | R$ 7.000,00 |
| 05/09/2024 |
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0004609/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 882,98 |
| 05/09/2024 |
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0004610/2024 | 33903099000 - Outros Materiais de Consumo | TIAGO FRANCISCO FERRAZ | 38.435.793/0001-44 | R$ 771,10 |
| 06/09/2024 |
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0004620/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | JW EVENTOS ESPORTIVOS LTDA | 49.080.707/0001-44 | R$ 2.780,00 |
| 06/09/2024 |
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0004621/2024 | 33903099000 - Outros Materiais de Consumo | FUNERARIA NOVA ALIANCA LTDA | 33.502.354/0001-93 | R$ 590,00 |
| 06/09/2024 |
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0004622/2024 | 33903299000 - Outros Materiais, Bens ou Servicos para Distribuicao Gratuita | LIDER DISTRIBUIDORA DE GAS LTDA | 30.695.734/0001-01 | R$ 4.000,00 |
| 09/09/2024 |
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0004630/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | MARIA CELIA BITENCOURT DA SILVA | 86.459.575/0001-92 | R$ 14.100,00 |
| 09/09/2024 |
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0004631/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 13.104,50 |
| 09/09/2024 |
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0004632/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 59.712,73 |
| 05/09/2024 |
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0004635/2024 | 33904100000 - Contribuicoes | CONCRIADE - CONSORCIO INTERMUNICIPAL | 14.424.753/0001-39 | R$ 11.200,00 |
| 03/09/2024 |
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0004744/2024 | 31901101000 - VENCIMENTOS E SALARIOS | FOLHA DE PAGAMENTO | 99999999999999 | R$ 1.628,12 |
| 03/09/2024 |
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0004750/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | MAQUILAINE GONCALVES DOS SANTOS | ***.977.516-** | R$ 1.412,00 |
| 03/09/2024 |
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0004754/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | FERNANDO FERREIRA DE ALMEIDA | ***.297.988-** | R$ 1.600,26 |
| 03/09/2024 |
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0004755/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | MARCOS AURELIO MIGUEL MACIEL | ***.006.996-** | R$ 1.788,53 |
| 03/09/2024 |
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0004756/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | MARIVALTER FERREIRA PINTO | ***.027.986-** | R$ 4.750,00 |
| 03/09/2024 |
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0004757/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | COBAM COSTA SILVA | ***.936.106-** | R$ 1.600,26 |
| 03/09/2024 |
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0004758/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | MARCOS HENRIQUE OLIVEIRA ROCHA | ***.140.866-** | R$ 1.600,26 |
| 03/09/2024 |
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0004759/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | REGIS EDUARDO FERREIRA LOPES DOS SANTOS | ***.796.116-** | R$ 1.506,13 |
| 03/09/2024 |
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0004760/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | ELIAS ROSA DE ASSUNCAO | ***.918.796-** | R$ 1.788,53 |
| 03/09/2024 |
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0004761/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | DARLON ALVES DA SILVA SOUZA | ***.091.156-** | R$ 1.506,13 |
| 03/09/2024 |
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0004762/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | WANDERLEI ROSA DUTRA | ***.434.766-** | R$ 1.412,00 |
| 03/09/2024 |
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0004763/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | MARCO VINICIUS FERREIRA DO NASCIMENTO | ***.104.426-** | R$ 1.600,26 |
| 03/09/2024 |
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0004764/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | EDIMILSON RICARDO DA SILVA | ***.822.716-** | R$ 1.600,26 |
| 03/09/2024 |
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0004765/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | EDINEI CAMARGO FERREIRA | ***.519.706-** | R$ 2.550,00 |
| 04/09/2024 |
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0004766/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | LUCAS NEVES DA SILVA | ***.946.136-** | R$ 1.741,46 |
| 10/09/2024 |
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0004768/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | ALEXANDRE SIQUEIRA RODRIGUES NETO | ***.625.516-** | R$ 2.137,47 |
| 10/09/2024 |
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0004769/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | Gilmar Moreira | ***.650.236-** | R$ 1.412,00 |
| 10/09/2024 |
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0004770/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | LEONNARDO ROBERTO VAZ DA SILVA | ***.664.656-** | R$ 2.827,00 |
| 10/09/2024 |
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0004800/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | S&E ENGENHARIA LTDA | 24.000.931/0001-58 | R$ 5.200,00 |
| 10/09/2024 |
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0004802/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ASSOCIACAO CORAL BELAS ARTES | 41.041.388/0001-56 | R$ 3.030,00 |
| 10/09/2024 |
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0004808/2024 | 33903914000 - Manutencao e Conservacao de Bens Imoveis | LENI RODRIGUES SIQUEIRA | 19.836.878/0001-90 | R$ 3.000,00 |
| 10/09/2024 |
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0004810/2024 | 33903614000 - Locacao de Imoveis | MARIA APARECIDA ALVES | ***.034.936-** | R$ 1.500,00 |
| 10/09/2024 |
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0004811/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | SUTENTAR GESTAO E SOLUCOES AMBIENTAIS LTDA ME. | 24.890.571/0001-07 | R$ 2.650,00 |
| 10/09/2024 |
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0004816/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 62.604,03 |
| 10/09/2024 |
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0004817/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 146,65 |
| 10/09/2024 |
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0004823/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | POLIS GESTAO TECNOLOGIA DA INFORMACAO LTDA | 22.296.587/0001-60 | R$ 1.500,00 |
| 10/09/2024 |
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0004825/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 18.853,61 |
| 10/09/2024 |
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0004826/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.881,86 |
| 10/09/2024 |
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0004831/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 6.441,57 |
| 10/09/2024 |
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0004832/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 410,52 |
| 10/09/2024 |
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0004835/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 307,33 |
| 10/09/2024 |
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0004836/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 21.383,86 |
| 10/09/2024 |
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0004838/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 77,37 |
| 10/09/2024 |
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0004842/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 158,20 |
| 10/09/2024 |
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0004843/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 6.916,41 |
| 10/09/2024 |
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0004844/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 100,83 |
| 11/09/2024 |
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0004851/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 526,00 |
| 11/09/2024 |
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0004852/2024 | 33903037000 - Material para Manutencao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 656,60 |
| 11/09/2024 |
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0004854/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 1.854,00 |
| 11/09/2024 |
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0004856/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 635,00 |
| 11/09/2024 |
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0004857/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 3.859,00 |
| 11/09/2024 |
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0004865/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.832,70 |
| 11/09/2024 |
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0004866/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 2.824,00 |
| 11/09/2024 |
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0004867/2024 | 33903007000 - Generos de Alimentacao | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 1.038,00 |
| 11/09/2024 |
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0004868/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 6.217,78 |
| 11/09/2024 |
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0004869/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 11/09/2024 |
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0004870/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 491,80 |
| 11/09/2024 |
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0004871/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 11/09/2024 |
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0004872/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 11/09/2024 |
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0004873/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 491,80 |
| 11/09/2024 |
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0004874/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 11/09/2024 |
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0004875/2024 | 33903099000 - Outros Materiais de Consumo | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 800,00 |
| 11/09/2024 |
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0004876/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 420,00 |
| 11/09/2024 |
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0004877/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 96,00 |
| 11/09/2024 |
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0004878/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 48,00 |
| 11/09/2024 |
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0004879/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 48,00 |
| 11/09/2024 |
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0004881/2024 | 33903099000 - Outros Materiais de Consumo | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 3.100,00 |
| 11/09/2024 |
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0004882/2024 | 33903099000 - Outros Materiais de Consumo | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 8.200,00 |
| 11/09/2024 |
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0004883/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 3.565,00 |
| 11/09/2024 |
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0004884/2024 | 33903099000 - Outros Materiais de Consumo | CRISTIANO FERREIRA ANDRADE 11283402670 | 45.040.026/0001-00 | R$ 7.440,00 |
| 11/09/2024 |
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0004886/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 431,10 |
| 11/09/2024 |
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0004887/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 286,00 |
| 11/09/2024 |
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0004888/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | GLAUBER R A GOMES AUTOCENTER | 42.248.745/0001-14 | R$ 320,00 |
| 11/09/2024 |
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0004889/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | W P S SOLUCOES ELETRICAS EIRELI | 38.651.059/0001-12 | R$ 3.108,00 |
| 11/09/2024 |
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0004890/2024 | 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 |
| 11/09/2024 |
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0004891/2024 | 33903948000 - Servicos Graficos | PEDRO ALVARO & CIA LTDA. | 17.117.409/0001-95 | R$ 1.138,05 |
| 11/09/2024 |
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0004892/2024 | 33903503000 - Consultoria e Assessoria Administrativa | MARTINS ASSESSORIA CONSULTORIA E TREINAMENTOS LTDA | 11.201.319/0001-00 | R$ 3.000,00 |
| 11/09/2024 |
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0004894/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | S&E ENGENHARIA LTDA | 24.000.931/0001-58 | R$ 5.200,00 |
| 11/09/2024 |
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0004895/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 7.630,00 |
| 11/09/2024 |
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0004896/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO BARBOSA MP LTDA | 21.710.298/0001-01 | R$ 12.823,67 |
| 13/09/2024 |
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0004918/2024 | 33903099000 - Outros Materiais de Consumo | CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI | 29.869.515/0001-04 | R$ 4.135,00 |
| 13/09/2024 |
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0004919/2024 | 33903099000 - Outros Materiais de Consumo | CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI | 29.869.515/0001-04 | R$ 3.893,00 |
| 13/09/2024 |
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0004920/2024 | 33903099000 - Outros Materiais de Consumo | CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI | 29.869.515/0001-04 | R$ 8.748,50 |
| 13/09/2024 |
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0004921/2024 | 33903099000 - Outros Materiais de Consumo | CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI | 29.869.515/0001-04 | R$ 2.083,50 |
| 13/09/2024 |
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0004922/2024 | 33903099000 - Outros Materiais de Consumo | CASA DO AGRICULTOR DE SAO FELIX DE MINAS EIRELI | 29.869.515/0001-04 | R$ 5.520,00 |
| 13/09/2024 |
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0004924/2024 | 33903912000 - Locacao de Maquinas e Equipamentos | LOUZADA TERRAPLANAGEM LTDA | 50.671.931/0001-90 | R$ 26.550,00 |
| 13/09/2024 |
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0004925/2024 | 33903099000 - Outros Materiais de Consumo | EDERSON FIDELIS DE SOUZA-ME | 01.951.140/0001-08 | R$ 25.002,00 |
| 13/09/2024 |
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0004926/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 10.340,00 |
| 13/09/2024 |
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0004927/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 1.046,40 |
| 13/09/2024 |
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0004928/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 1.046,40 |
| 13/09/2024 |
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0004929/2024 | 33903099000 - Outros Materiais de Consumo | E G DE SOUZA MARMOARIA | 18.810.738/0001-80 | R$ 10.205,00 |
| 13/09/2024 |
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0004930/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 8.460,00 |
| 13/09/2024 |
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0004931/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 6.773,00 |
| 13/09/2024 |
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0004932/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 100,00 |
| 13/09/2024 |
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0004935/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | SANDY NATYELLE FERRAZ SILVA DO CARMO | 53.283.865/0001-79 | R$ 590,00 |
| 13/09/2024 |
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0004936/2024 | 33903099000 - Outros Materiais de Consumo | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 7.682,46 |
| 13/09/2024 |
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0004937/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 960,00 |
| 13/09/2024 |
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0004938/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | EMILIO FRANKLIN CARRIJO FERREIRA | 21.985.233/0001-60 | R$ 3.052,71 |
| 13/09/2024 |
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0004940/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | EMILIO FRANKLIN CARRIJO FERREIRA | 21.985.233/0001-60 | R$ 12.713,64 |
| 13/09/2024 |
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0004942/2024 | 44905102000 - Obras e Instalacoes de Dominio Patrimonial | EMILIO FRANKLIN CARRIJO FERREIRA | 21.985.233/0001-60 | R$ 75.888,74 |
| 13/09/2024 |
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0004944/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | GABRIEL DE FREITAS BORBA 01878270605 | 44.469.358/0001-33 | R$ 38.124,00 |
| 13/09/2024 |
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0004945/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ORBIS AMBIENTAL S.A. | 06.984.726/0002-73 | R$ 564,75 |
| 13/09/2024 |
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0004946/2024 | 33903699000 - Outros Servicos de Pessoa Fisica | NATHAN EUDES GOMES PEREIRA | ***.788.056-** | R$ 2.110,00 |
| 11/09/2024 |
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0004947/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | W P S SOLUCOES ELETRICAS EIRELI | 38.651.059/0001-12 | R$ 9.216,00 |
| 13/09/2024 |
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0004948/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.018,29 |
| 16/09/2024 |
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0004949/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | CONSTRUMINAS MATERIAL DE CONSTRUCAO LTDA | 08.604.221/0001-80 | R$ 21.668,00 |
| 16/09/2024 |
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0004950/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | SERGIO GOMES MACHADO ME | 04.083.399/0001-72 | R$ 41.100,00 |
| 16/09/2024 |
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0004951/2024 | 44905203000 - Aparelhos e Equipamentos de Comunicacao | MUSICAL PRESENTES COMERCIAL EIRELI | 02.598.486/0001-37 | R$ 2.675,00 |
| 16/09/2024 |
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0004954/2024 | 33903004000 - Gas Engarrafado | RAFAEL PEREIRA DA SILVA 11263642667 | 28.720.398/0001-50 | R$ 261,60 |
| 13/09/2024 |
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0004955/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | CONSTRUTORA P2 LTDA-ME | 40.699.188/0001-22 | R$ 240.780,00 |
| 18/09/2024 |
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0004975/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 1.621,86 |
| 18/09/2024 |
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0004976/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 5.226,71 |
| 18/09/2024 |
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0004977/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.078,09 |
| 18/09/2024 |
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0004978/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 1.485,00 |
| 18/09/2024 |
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0004979/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 861,85 |
| 18/09/2024 |
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0004984/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 6.435,00 |
| 18/09/2024 |
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0004985/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 825,00 |
| 18/09/2024 |
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0004986/2024 | 33903002000 - Lubrificantes Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 585,00 |
| 18/09/2024 |
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0004987/2024 | 33903002000 - Lubrificantes Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 2.925,00 |
| 18/09/2024 |
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0004988/2024 | 33903002000 - Lubrificantes Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 4.800,00 |
| 18/09/2024 |
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0004990/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 2.376,82 |
| 18/09/2024 |
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0004991/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 129,60 |
| 18/09/2024 |
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0004992/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 9.199,94 |
| 18/09/2024 |
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0004993/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO SAO FELIX LTDA | 08.232.806/0001-17 | R$ 576,24 |
| 18/09/2024 |
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0005000/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.934,32 |
| 18/09/2024 |
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0005001/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 10.468,86 |
| 18/09/2024 |
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0005002/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 2.079,78 |
| 18/09/2024 |
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0005004/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 656,29 |
| 18/09/2024 |
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0005005/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 12.809,06 |
| 18/09/2024 |
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0005006/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 546,15 |
| 18/09/2024 |
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0005008/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.261,85 |
| 18/09/2024 |
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0005009/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 10.111,69 |
| 18/09/2024 |
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0005010/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 298,03 |
| 19/09/2024 |
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0005017/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO BARBOSA MP LTDA | 21.710.298/0001-01 | R$ 4.325,70 |
| 19/09/2024 |
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0005018/2024 | 33903001000 - Combustiveis Automotivos | AUTO POSTO BARBOSA MP LTDA | 21.710.298/0001-01 | R$ 4.594,44 |
| 19/09/2024 |
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0005030/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | ECOUSA - OBRAS DE URB. E ARTEF. DE CIMENTOS SOARES | 16.365.534/0001-51 | R$ 33.210,00 |
| 19/09/2024 |
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0005031/2024 | 44905101000 - Obras e Instalacoes de Dominio Publico | ECOUSA - OBRAS DE URB. E ARTEF. DE CIMENTOS SOARES | 16.365.534/0001-51 | R$ 23.940,00 |
| 20/09/2024 |
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0005038/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 1.364,61 |
| 20/09/2024 |
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0005039/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 3.650,85 |
| 20/09/2024 |
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0005040/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 14.829,62 |
| 20/09/2024 |
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0005041/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 1.249,42 |
| 20/09/2024 |
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0005042/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 328,06 |
| 20/09/2024 |
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0005043/2024 | 31901303000 - CONTRIBUICAO PATRONAL PARA O INSS | INSTITUTO NACIONAL DE SEGURIDADE SOCIAL | 65.725.129/0001-02 | R$ 453,02 |
| 11/09/2024 |
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0005067/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 4.068,48 |
| 11/09/2024 |
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0005068/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 126,65 |
| 23/09/2024 |
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0005059/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 3.114,87 |
| 24/09/2024 |
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0005072/2024 | 33903099000 - Outros Materiais de Consumo | J. C. DE CARVALHO - ME. | 25.958.513/0001-30 | R$ 5.086,40 |
| 25/09/2024 |
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0005074/2024 | 33903014000 - Material Educativo e Esportivo | VARIEDADES SANTOS LTDA - ME | 03.768.774/0001-55 | R$ 8.080,00 |
| 11/09/2024 |
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0005108/2024 | 33903099000 - Outros Materiais de Consumo | ANTONIO MIRANDA DA COSTA - ME | 21.724.653/0001-93 | R$ 6.636,21 |
| 26/09/2024 |
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0005100/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | LOUZADA TERRAPLANAGEM LTDA | 50.671.931/0001-90 | R$ 45.326,40 |
| 26/09/2024 |
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0005104/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | ELIZABETH DIAS OLIVEIRA FRANCA 97447471615 | 19.546.968/0001-46 | R$ 430,00 |
| 26/09/2024 |
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0005107/2024 | 33903299000 - Outros Materiais, Bens ou Servicos para Distribuicao Gratuita | LIDER DISTRIBUIDORA DE GAS LTDA | 30.695.734/0001-01 | R$ 4.000,00 |
| 03/09/2024 |
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0005111/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JULIANY RODRIGUES MONTEIRO | ***.644.846-** | R$ 400,00 |
| 03/09/2024 |
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0005112/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | MARIA FERREIRA DOS SANTOS MARTINS | ***.772.306-** | R$ 400,00 |
| 05/09/2024 |
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0005113/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JOAO CARLOS DE OLIVEIRA SILVA | ***.710.726-** | R$ 300,00 |
| 10/09/2024 |
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0005114/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | SEBASTIANA MACIEL GONCALVES | ***.973.256-** | R$ 300,00 |
| 23/09/2024 |
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0005118/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | IOLANDA LOURENCO DE SOUZA DUTRA | ***.906.677-** | R$ 300,00 |
| 23/09/2024 |
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0005119/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | NATINEY DE MOURA MENDES CABRAL | ***.188.566-** | R$ 350,00 |
| 23/09/2024 |
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0005120/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | CARLA ESTEFANIA RODRIGUES SIMAO | ***.379.556-** | R$ 350,00 |
| 24/09/2024 |
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0005121/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | MARLEIDE TEIXEIRA RODRIGUES | ***.165.986-** | R$ 350,00 |
| 25/09/2024 |
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0005123/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | MARIA APARECIDA DA SILVA | ***.724.381-** | R$ 500,00 |
| 25/09/2024 |
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0005124/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JOSIANE PEREIRA DE PAULA | ***.257.176-** | R$ 350,00 |
| 23/09/2024 |
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0005145/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JAQUELINE PRUDENCIO DOS SANTOS | ***.530.926-** | R$ 350,00 |
| 10/09/2024 |
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0005146/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JOVELINA CALISTO DE SOUZA ROSA | ***.914.196-** | R$ 450,00 |
| 09/09/2024 |
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0005147/2024 | 33904800000 - Outros Auxilios Financeiros a Pessoas Fisicas | JOSE DOS REIS CLEMENTE | ***.564.918-** | R$ 300,00 |
| 27/09/2024 |
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0005125/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 497,60 |
| 27/09/2024 |
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0005132/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005133/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005134/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 98,36 |
| 27/09/2024 |
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0005136/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005139/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005140/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005141/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 98,36 |
| 27/09/2024 |
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0005142/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | FLYNET TELECOM LTDA | 44.190.208/0001-96 | R$ 196,72 |
| 27/09/2024 |
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0005150/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 991,17 |
| 27/09/2024 |
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0005151/2024 | 33903929000 - Servicos de Energia Eletrica | C E M I G | 06.981.180/0001-16 | R$ 3.870,09 |
| 27/09/2024 |
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0005152/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 289,00 |
| 27/09/2024 |
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0005153/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 754,00 |
| 27/09/2024 |
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0005154/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | LAVA JATO E BORRACHARIA RODRIGUES LTDA | 40.119.573/0001-53 | R$ 3.516,50 |
| 27/09/2024 |
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0005155/2024 | 33903007000 - Generos de Alimentacao | RESTAURANTE E LANCHONETE SABOREAR LTDA | 45.479.990/0001-20 | R$ 3.496,70 |
| 27/09/2024 |
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0005160/2024 | 44503900000 - Outros Servicos de Terceiros - pessoa Juridica | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 450,00 |
| 27/09/2024 |
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0005161/2024 | 33903916000 - Manutencao e Conservacao de Veiculos | MARCELO BASTOS PEGORETH 05446044665 | 14.260.834/0001-40 | R$ 2.728,00 |
| 27/09/2024 |
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0005164/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 1.265,15 |
| 27/09/2024 |
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0005165/2024 | 33903001000 - Combustiveis Automotivos | MACJ POSTO LTDA | 03.503.092/0001-10 | R$ 333,78 |
| 27/09/2024 |
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0005169/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | W P S SOLUCOES ELETRICAS EIRELI | 38.651.059/0001-12 | R$ 3.108,00 |
| 27/09/2024 |
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0005170/2024 | 33903999000 - Outros Servicos de Terceiros -Pessoa Juridica | W P S SOLUCOES ELETRICAS EIRELI | 38.651.059/0001-12 | R$ 12.672,00 |
| Total Geral R$ 2.133.481,81 |