| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
NEUROFISIO SERVICOS MEDICOS E FISIOTERAPICOS LTDA - EPP |
XX.X69.800/0001-30 |
R$ 2.000,0 |
R$ 2.000,0 |
R$ 2.000,0 |
|
PEDRO ANTÔNIO COSTA LIMA |
XXX.853.187-77 |
R$ 790,0 |
R$ 790,0 |
R$ 790,0 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 14.950,0 |
R$ 14.950,0 |
R$ 14.950,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 53.576,12 |
R$ 53.576,12 |
R$ 53.576,12 |
|
PAULO SERGIO DE PAULA |
XXX.112.433-20 |
R$ 20.202,0 |
R$ 20.202,0 |
R$ 20.202,0 |
|
QUINTINO JUNIOR ALVES DE SOUSA |
XXX.827.913-04 |
R$ 13.200,0 |
R$ 13.200,0 |
R$ 13.200,0 |
|
PROHOSPITAL COMERCIO REP. HOLANDA LTDA |
XX.X85.574/0001-71 |
R$ 3.426,6 |
R$ 3.426,6 |
R$ 3.426,6 |
|
R. A. FIALHO LOIOLA -ME |
XX.X80.205/0001-55 |
R$ 918,0 |
R$ 918,0 |
R$ 918,0 |
|
R3 EDITORA E TECNOLOGIA LTDA |
XX.X99.511/0001-76 |
R$ 3.119.128,0 |
R$ 3.119.128,0 |
R$ 3.119.128,0 |
|
SAB ASSESSORIA CONTABIL |
XX.X21.331/0001-50 |
R$ 55.440,0 |
R$ 50.820,0 |
R$ 50.820,0 |
Mostrando 2.931 a 2.940 de 838.087 registros
