| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
NOVA RUSSAS CARTORIO 2 OFICIO |
XX.X77.662/0001-05 |
R$ 43,98 |
R$ 43,98 |
R$ 43,98 |
|
OI S.A. - |
XX.X35.764/0020-06 |
R$ 23.000,0 |
R$ 236,89 |
R$ 236,89 |
|
P.A.S.E.P - MINISTERIO DA FAZENDA |
XX.X94.460/0058-87 |
R$ 304.250,0 |
R$ 184.307,97 |
R$ 184.307,97 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 3.000,0 |
R$ 3.000,0 |
R$ 3.000,0 |
|
PATRICIA F. DA SILVA PRUDENCIO - EIRELI - ME |
XX.X30.679/0001-41 |
R$ 91.800,0 |
R$ 30.600,0 |
R$ 30.600,0 |
|
PAULO FERNANDO TORRES BEZERRA - ME |
XX.X06.283/0001-62 |
R$ 66.205,0 |
R$ 66.205,0 |
R$ 55.735,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 5.439,2 |
R$ 5.439,2 |
R$ 5.439,2 |
|
PAULO HENRIQUE LOPES MENDES |
XXX.430.713-45 |
R$ 4.554,0 |
R$ 3.036,0 |
R$ 3.036,0 |
|
PLANETA NET TELECOM E SERVIÇOS LTDA |
XX.X01.688/0001-83 |
R$ 1.800,0 |
R$ 300,0 |
R$ 300,0 |
|
QUINTINO JUNIOR ALVES DE SOUSA |
XXX.827.913-04 |
R$ 6.600,0 |
R$ 2.200,0 |
R$ 2.200,0 |
Mostrando 572.181 a 572.190 de 838.087 registros
