| 11070006 |
2025 |
07/11/2025 |
000000011070006 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
68.573,54 |
68.573,54 |
68.573,54 |
| 11070007 |
2025 |
07/11/2025 |
000000011070007 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
7.871,01 |
7.871,01 |
7.871,01 |
| 11070008 |
2025 |
07/11/2025 |
000000011070008 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
26.979,25 |
26.979,25 |
26.979,25 |
| 11070009 |
2025 |
07/11/2025 |
000000011070009 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
2.543,37 |
2.543,37 |
2.543,37 |
| 11060001 |
2025 |
06/11/2025 |
000000011060001 |
06.121.325/0001-09 |
SERQUIP TRATAMENTOS RESIDUOS |
3.3.9.0.39.99.00.00.0000 |
3.386,56 |
3.386,56 |
3.386,56 |
| 11060002 |
2025 |
06/11/2025 |
000000011060002 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
6.018,92 |
6.018,92 |
6.018,92 |
| 11060003 |
2025 |
06/11/2025 |
000000011060003 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
4.514,19 |
4.514,19 |
4.514,19 |
| 11250012 |
2025 |
06/11/2025 |
000000011250012 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
691,90 |
691,90 |
691,90 |
| 10300006 |
2025 |
05/11/2025 |
000000010300006 |
13.074.634/0001-30 |
J A LINS EPP |
3.3.9.0.30.01.00.00.0000 |
15.215,68 |
15.215,68 |
15.215,68 |
| 11050001 |
2025 |
05/11/2025 |
000000011050001 |
00.593.606/0001-88 |
CONSELHO DE SECRETARIAS MUNICIPAIS DE SAUDE DE ALAGOAS |
3.3.9.0.39.22.00.00.0000 |
400,00 |
400,00 |
400,00 |
| 11050003 |
2025 |
05/11/2025 |
000000011050003 |
20.883.879/0001-74 |
PIMENTEL NETWORK SERV DE TELECOM EIRELI |
3.3.9.0.39.99.00.00.0000 |
5.254,86 |
5.254,86 |
5.254,86 |
| 11040001 |
2025 |
04/11/2025 |
000000011040001 |
44.062.136/0001-00 |
ASSOCIACAO DE CUIDADOS MULTIPROFISSIONAIS DE SAUDE |
3.3.9.0.39.48.00.00.0000 |
44.725,16 |
44.725,16 |
44.725,16 |
| 11040002 |
2025 |
04/11/2025 |
000000011040002 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
28.490,00 |
28.490,00 |
28.490,00 |
| 11040003 |
2025 |
04/11/2025 |
000000011040003 |
17.811.038/0001-47 |
VIA NORTE SERVICOS DE TRANSPORTES LTDA ME |
3.3.9.0.39.99.00.00.0000 |
18.990,00 |
18.990,00 |
18.990,00 |
| 11040004 |
2025 |
04/11/2025 |
000000011040004 |
44.735.857/0001-25 |
VIDA OXIGENIO LTDA |
3.3.9.0.30.36.00.00.0000 |
2.912,96 |
2.912,96 |
2.912,96 |
| 11040005 |
2025 |
04/11/2025 |
000000011040005 |
23.452.815/0001-07 |
COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE |
3.3.9.0.39.50.00.00.0000 |
2.925,00 |
2.925,00 |
2.925,00 |
| 11040006 |
2025 |
04/11/2025 |
000000011040006 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.3.9.0.39.50.00.00.0000 |
39.504,67 |
39.504,67 |
39.504,67 |
| 11040009 |
2025 |
04/11/2025 |
000000011040009 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.32.99.00.00.0000 |
32.728,00 |
32.728,00 |
32.728,00 |
| 11040010 |
2025 |
04/11/2025 |
000000011040010 |
05.375.249/0001-03 |
DENTAL ALTA MOGIANA COMERCIO DE PRODUTOS ODONTOLOGICOS LTDA |
4.4.9.0.52.08.00.00.0000 |
142.850,00 |
142.850,00 |
0,00 |
| 11040011 |
2025 |
04/11/2025 |
000000011040011 |
08.704.069/0001-08 |
LUCINEA PAVAN COELHO SERAFINI |
4.4.9.0.52.99.00.00.0000 |
3.950,00 |
0,00 |
0,00 |