1
|
013547
|
005198/2024
|
LIDER ENGENHARIA E GESTAO DE CIDADES LTDA
|
15/09/2025
|
23.146.943/0001-22
|
9.130,12
|
Restos a Pagar
|
001636
|
2
|
073009
|
005199/2024
|
LIDER ENGENHARIA E GESTAO DE CIDADES LTDA
|
15/09/2025
|
23.146.943/0001-22
|
19,22
|
Restos a Pagar
|
001636
|
3
|
000000
|
005199/2024
|
LIDER ENGENHARIA E GESTAO DE CIDADES LTDA
|
15/09/2025
|
23.146.943/0001-22
|
461,31
|
Restos a Pagar
|
001636
|
4
|
000000
|
000097/2025
|
SERVIOESTE SÃO PAULO LTDA
|
11/09/2025
|
12.610.056/0001-47
|
148,71
|
Empenhado
|
017748
|
5
|
073009
|
000097/2025
|
SERVIOESTE SÃO PAULO LTDA
|
11/09/2025
|
12.610.056/0001-47
|
1.757,91
|
Empenhado
|
017748
|
6
|
073009
|
004296/2025
|
IDALBERTO CARDOZO DA SILVA CIA LTDA
|
11/09/2025
|
30.209.422/0001-32
|
339,00
|
Empenhado
|
002969
|
7
|
008705
|
004289/2025
|
IDALBERTO CARDOZO DA SILVA CIA LTDA
|
11/09/2025
|
30.209.422/0001-32
|
1.799,40
|
Empenhado
|
002972
|
8
|
008705
|
004279/2025
|
IDALBERTO CARDOZO DA SILVA CIA LTDA
|
11/09/2025
|
30.209.422/0001-32
|
1.211,40
|
Empenhado
|
002971
|
9
|
007978
|
004308/2025
|
IDALBERTO CARDOZO DA SILVA CIA LTDA
|
11/09/2025
|
30.209.422/0001-32
|
499,00
|
Empenhado
|
002968
|
10
|
007580
|
004945/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
128,24
|
Empenhado
|
010877
|
11
|
000000
|
004945/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
1,56
|
Empenhado
|
010877
|
12
|
000000
|
004946/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
14,09
|
Empenhado
|
010923
|
13
|
007580
|
004946/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
1.159,81
|
Empenhado
|
010923
|
14
|
000000
|
004948/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
2,45
|
Empenhado
|
010878
|
15
|
000000
|
004941/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
9,25
|
Empenhado
|
010879
|
16
|
006035
|
004941/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
762,45
|
Empenhado
|
010879
|
17
|
006035
|
004948/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
201,89
|
Empenhado
|
010878
|
18
|
000000
|
004944/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
6,31
|
Empenhado
|
010881
|
19
|
000000
|
004947/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
13,58
|
Empenhado
|
010876
|
20
|
073009
|
004947/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
1.118,02
|
Empenhado
|
010876
|
21
|
073009
|
004944/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
519,99
|
Empenhado
|
010881
|
22
|
073009
|
004943/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
128,94
|
Empenhado
|
010880
|
23
|
000000
|
004943/2025
|
TOTAL HORTI LTDA
|
11/09/2025
|
50.691.571/0001-98
|
1,56
|
Empenhado
|
010880
|
24
|
000000
|
005007/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
0,85
|
Empenhado
|
006198
|
25
|
008705
|
005007/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
352,80
|
Empenhado
|
006198
|
26
|
000000
|
005015/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
12,71
|
Empenhado
|
006206
|
27
|
006035
|
005015/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
5.284,17
|
Empenhado
|
006206
|
28
|
000000
|
005016/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
2,27
|
Empenhado
|
006203
|
29
|
014287
|
005016/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
945,01
|
Empenhado
|
006203
|
30
|
000000
|
005017/2025
|
NALETO & CIA LTDA EPP
|
11/09/2025
|
02.228.779/0001-22
|
8,59
|
Empenhado
|
006207
|