| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
OLAVO HERMINIO ROMEU |
XXX.335.443-57 |
R$ 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 |
|
PROHOSPITAL COMERCIO REP. HOLANDA LTDA |
XX.X85.574/0001-71 |
R$ 3.426,6 |
R$ 3.426,6 |
R$ 3.426,6 |
|
R DE SOUSA COSTA |
XX.X91.230/0001-48 |
R$ 11.021,0 |
R$ 11.021,0 |
R$ 11.021,0 |
|
FOLHA DE PAGAMENTO BOLSA INCENTIVO DA BANDA DE MUSICA |
XX.X18.356/0001-60 |
R$ 48.000,0 |
R$ 48.000,0 |
R$ 48.000,0 |
Mostrando 761 a 770 de 838.087 registros
