05240018 |
2024 |
24/05/2024 |
000000005240018 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.39.19.00.00.0000 |
508,00 |
508,00 |
508,00 |
05240019 |
2024 |
24/05/2024 |
000000005240019 |
28.663.376/0001-03 |
MINHA OFICINA CENTRO DE SERVICOS E INOVACOES EIRELI |
3.3.9.0.39.19.00.00.0000 |
176,00 |
176,00 |
176,00 |
05240020 |
2024 |
24/05/2024 |
000000005240020 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.09.00.00.0000 |
21.729,28 |
21.729,28 |
21.729,28 |
05240021 |
2024 |
24/05/2024 |
000000005240021 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.09.00.00.0000 |
24.152,60 |
24.152,60 |
24.152,60 |
05240022 |
2024 |
24/05/2024 |
000000005240022 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.36.00.00.0000 |
13.586,20 |
13.586,20 |
13.586,20 |
05240023 |
2024 |
24/05/2024 |
000000005240023 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.36.00.00.0000 |
13.134,00 |
13.134,00 |
13.134,00 |
05240024 |
2024 |
24/05/2024 |
000000005240024 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.36.00.00.0000 |
22.516,60 |
22.516,60 |
22.516,60 |
05240025 |
2024 |
24/05/2024 |
000000005240025 |
29.101.445/0001-40 |
JORGE EDUARDO RIBEIRO SOARES |
3.3.9.0.30.36.00.00.0000 |
24.932,18 |
24.932,18 |
24.932,18 |
05240026 |
2024 |
24/05/2024 |
000000005240026 |
00.593.606/0001-88 |
CONSELHO DE SECRETARIAS MUNICIPAIS DE SAUDE DE ALAGOAS |
3.3.9.0.39.22.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
05230001 |
2024 |
23/05/2024 |
000000005230001 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
12.614,91 |
12.614,91 |
12.614,91 |
05230002 |
2024 |
23/05/2024 |
000000005230002 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
17.993,36 |
17.993,36 |
17.993,36 |
05230003 |
2024 |
23/05/2024 |
000000005230003 |
34.190.671/0001-84 |
POSTO FERREIRA E JACINTO LTDA |
3.3.9.0.30.01.00.00.0000 |
36.140,39 |
36.140,39 |
36.140,39 |
05230004 |
2024 |
23/05/2024 |
000000005230004 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
1.605,69 |
1.605,69 |
1.605,69 |
05230005 |
2024 |
23/05/2024 |
000000005230005 |
03.844.673/0001-16 |
ALAGOANA LOCADORA DE VEICULOS LTDA EPP |
3.3.9.0.39.99.00.00.0000 |
2.094,23 |
2.094,23 |
2.094,23 |
05210001 |
2024 |
21/05/2024 |
000000005210001 |
61.585.865/0001-51 |
RAIA DROGASIL S/A |
3.3.9.0.91.03.00.00.0000 |
1.199,60 |
1.199,60 |
1.199,60 |
05210002 |
2024 |
21/05/2024 |
000000005210002 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
4.996,90 |
4.996,90 |
4.996,90 |
05210003 |
2024 |
21/05/2024 |
000000005210003 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
8.975,70 |
8.975,70 |
8.975,70 |
05210004 |
2024 |
21/05/2024 |
000000005210004 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
97.056,40 |
97.056,40 |
97.056,40 |
05210005 |
2024 |
21/05/2024 |
000000005210005 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
5.960,00 |
5.960,00 |
5.960,00 |
05210006 |
2024 |
21/05/2024 |
000000005210006 |
18.538.208/0001-24 |
CONSORCIO INTERMUNICIPAL DO SUL DO ESTAD |
3.3.9.0.30.09.00.00.0000 |
169.573,65 |
169.573,65 |
169.573,65 |