| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
NOVA RUSSAS CARTORIO 2 OFICIO |
XX.X77.662/0001-05 |
R$ 177,89 |
R$ 177,89 |
R$ 177,89 |
|
OFICINA MECANICA O ZE BRANCO LTDA |
XX.X19.701/0001-43 |
R$ 4.405,3 |
R$ 4.405,3 |
R$ 4.405,3 |
|
OLAVO HERMINIO ROMEU |
XXX.335.443-57 |
R$ 950,0 |
R$ 950,0 |
R$ 950,0 |
|
ONLINE TELECOMUNICACOES LTDA |
XX.X58.902/0001-44 |
R$ 45.814,0 |
R$ 45.814,0 |
R$ 45.814,0 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 14.950,0 |
R$ 14.950,0 |
R$ 14.950,0 |
|
PATRICIA F. DA SILVA PRUDENCIO LTDA |
XX.X30.679/0001-41 |
R$ 183.600,0 |
R$ 183.600,0 |
R$ 183.600,0 |
|
PAULO FERNANDO TORRES BEZERRA - ME |
XX.X06.283/0001-62 |
R$ 404.520,0 |
R$ 404.520,0 |
R$ 404.520,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 53.576,12 |
R$ 53.576,12 |
R$ 53.576,12 |
|
PRESTMED - PRESTACAO DE SERVICOS MEDICOS LTDA - EPP |
XX.X05.208/0001-76 |
R$ 350,0 |
R$ 350,0 |
R$ 350,0 |
|
FRANCISCO DAS CHAGAS DE OLIVEIRA |
XXX.028.973-72 |
R$ 3.371,0 |
R$ 3.371,0 |
R$ 3.002,0 |
Mostrando 1.271 a 1.280 de 838.087 registros
