| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ODONTOMED SERVIÇOS ODONTOLOGICOS E MEDICOS EIRELI |
XX.X85.167/0001-25 |
R$ 260,0 |
R$ 260,0 |
R$ 260,0 |
|
OFICINA MECANICA O ZE BRANCO LTDA |
XX.X19.701/0001-43 |
R$ 73.590,27 |
R$ 73.590,27 |
R$ 73.590,27 |
|
OTICA PADRE CICERO CRATEUS LTDA |
XX.X72.311/0001-37 |
R$ 3.600,0 |
R$ 3.600,0 |
R$ 3.600,0 |
|
P SERGIO DE PAULO PEÇAS |
XX.X25.271/0001-81 |
R$ 1.345,0 |
R$ 1.345,0 |
R$ 1.345,0 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 53.615,0 |
R$ 53.615,0 |
R$ 53.615,0 |
|
PALOMA ALVES FERNANDES TRINDADE |
XXX.414.703-83 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 52.760,24 |
R$ 52.760,24 |
R$ 52.760,24 |
|
PAULO HENRIQUE LOPES MENDES |
XXX.430.713-45 |
R$ 16.944,0 |
R$ 16.944,0 |
R$ 16.944,0 |
|
PLANETA NET TELECOM E SERVIÇOS LTDA |
XX.X01.688/0001-83 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
VEXNET TELECON INFORMATICA LTDA |
XX.X00.145/0001-78 |
R$ 4.000,0 |
R$ 4.000,0 |
R$ 1.800,0 |
Mostrando 1.521 a 1.530 de 838.087 registros
