| 08290013 |
2025 |
29/08/2025 |
000000008290013 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.11.01.01.00.0000 |
52.940,00 |
52.940,00 |
52.940,00 |
| 08280001 |
2025 |
28/08/2025 |
000000008280001 |
23.452.815/0001-07 |
COTINGUIBA E CAMPOS DIAGNOSTICOS E IMAGE |
3.3.9.0.39.50.00.00.0000 |
2.722,50 |
2.722,50 |
2.722,50 |
| 08280002 |
2025 |
28/08/2025 |
000000008280002 |
14.231.475/0001-01 |
SLAC LABORATORIO DE ANALISES |
3.3.9.0.39.50.00.00.0000 |
31.305,36 |
31.305,36 |
31.305,36 |
| 08270001 |
2025 |
27/08/2025 |
000000008270001 |
071.697.174-76 |
WICTOR RENATO DE CARVALHO SOUZA |
3.3.9.0.14.14.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 08270002 |
2025 |
27/08/2025 |
000000008270002 |
40.193.188/0001-56 |
GRAFMIX COMUNICACAO E SERVICOS LTDA |
3.3.9.0.30.41.00.00.0000 |
12.510,50 |
12.510,50 |
12.510,50 |
| 08260001 |
2025 |
26/08/2025 |
000000008260001 |
06.626.253/0163-17 |
EMPREENDIMENTO PAGUE MENOS S.A |
4.5.9.0.91.05.00.00.0000 |
1.799,94 |
1.799,94 |
1.799,94 |
| 08260002 |
2025 |
26/08/2025 |
000000008260002 |
12.272.084/0001-00 |
EQUATORIAL ALAGOAS DIST DE ENERGIA SA |
3.3.9.0.39.43.00.00.0000 |
116,23 |
116,23 |
116,23 |
| 08250001 |
2025 |
25/08/2025 |
000000008250001 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.30.41.00.00.0000 |
20.296,00 |
20.296,00 |
20.296,00 |
| 08250002 |
2025 |
25/08/2025 |
000000008250002 |
35.740.794/0001-04 |
GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELI - ME |
3.3.9.0.30.41.00.00.0000 |
13.635,00 |
13.635,00 |
13.635,00 |
| 08210002 |
2025 |
21/08/2025 |
000000008210002 |
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 |
| 08210003 |
2025 |
21/08/2025 |
000000008210003 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
3.337,46 |
3.337,46 |
3.337,46 |
| 08210004 |
2025 |
21/08/2025 |
000000008210004 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
4.352,90 |
4.352,90 |
4.352,90 |
| 08210005 |
2025 |
21/08/2025 |
000000008210005 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
1.050,06 |
1.050,06 |
1.050,06 |
| 08210006 |
2025 |
21/08/2025 |
000000008210006 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
2.552,85 |
2.552,85 |
2.552,85 |
| 08210007 |
2025 |
21/08/2025 |
000000008210007 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
4.480,26 |
4.480,26 |
4.480,26 |
| 08210008 |
2025 |
21/08/2025 |
000000008210008 |
09.395.152/0001-05 |
PORTOPREV INSTITUTO DE PREVIDENCIA MUNICIPIO |
3.1.9.1.13.03.01.00.0000 |
1.383,48 |
1.383,48 |
1.383,48 |
| 08210009 |
2025 |
21/08/2025 |
000000008210009 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
2.800,00 |
2.800,00 |
2.800,00 |
| 08210010 |
2025 |
21/08/2025 |
000000008210010 |
111.111.111-11 |
FOLHA DE PESSOAL |
3.1.9.0.04.99.01.00.0000 |
2.000,00 |
2.000,00 |
2.000,00 |
| 08200001 |
2025 |
20/08/2025 |
000000008200001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
20.438,90 |
20.438,90 |
20.438,90 |
| 08200002 |
2025 |
20/08/2025 |
000000008200002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
22.141,62 |
22.141,62 |
22.141,62 |