| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
PAULO FERNANDO TORRES BEZERRA - ME |
XX.X06.283/0001-62 |
R$ 519.832,5 |
R$ 519.832,5 |
R$ 519.832,5 |
|
PATRICIA F. DA SILVA PRUDENCIO - EIRELI - ME |
XX.X30.679/0001-41 |
R$ 183.600,0 |
R$ 183.600,0 |
R$ 183.600,0 |
|
PATRICIA DA SILVA TORRES |
XXX.367.583-20 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
PALOMA ALVES FERNANDES TRINDADE |
XXX.414.703-83 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 53.615,0 |
R$ 53.615,0 |
R$ 53.615,0 |
|
P.A.S.E.P - MINISTERIO DA FAZENDA |
XX.X94.460/0058-87 |
R$ 830.733,31 |
R$ 830.733,31 |
R$ 773.913,88 |
|
P SERGIO DE PAULO PEÇAS |
XX.X25.271/0001-81 |
R$ 1.345,0 |
R$ 1.345,0 |
R$ 1.345,0 |
|
OTICA PADRE CICERO CRATEUS LTDA |
XX.X72.311/0001-37 |
R$ 3.600,0 |
R$ 3.600,0 |
R$ 3.600,0 |
|
ORTHOVIDA INDUSTRIA E NEGOCIOS DIGITAIS LTDA |
XX.X23.297/0001-30 |
R$ 198,03 |
R$ 198,03 |
R$ 198,03 |
|
OI S.A. - |
XX.X35.764/0020-06 |
R$ 16.649,41 |
R$ 16.649,41 |
R$ 16.649,41 |
Mostrando 538.911 a 538.920 de 816.684 registros
