| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
PARAMEDICO MATERIAL MEDICO HOSP LTDA |
XX.X93.810/0002-55 |
R$ 1.022,24 |
R$ 1.022,24 |
R$ 1.022,24 |
|
P.A.S.E.P - MINISTERIO DA FAZENDA |
XX.X94.460/0058-87 |
R$ 438.228,63 |
R$ 438.228,63 |
R$ 414.444,67 |
|
P SERGIO DE PAULO PEÇAS |
XX.X25.271/0001-81 |
R$ 5.039,0 |
R$ 5.039,0 |
R$ 5.039,0 |
|
OXIGENIO CARIRI LTDA |
XX.X83.257/0001-12 |
R$ 128.630,0 |
R$ 128.630,0 |
R$ 121.585,0 |
|
ORLANDO RODRIGUES PEREIRA |
XXX.351.523-15 |
R$ 3.710,0 |
R$ 3.710,0 |
R$ 3.710,0 |
|
ORLANDO R. CHAVES |
XX.X13.049/0001-22 |
R$ 17.055,0 |
R$ 17.055,0 |
R$ 17.055,0 |
|
ORLANDO GOMES DE SOUSA |
XXX.500.621-04 |
R$ 200,0 |
R$ 200,0 |
R$ 200,0 |
|
ODONTOTECNICA LTDA |
XX.X42.708/0001-77 |
R$ 205,0 |
R$ 205,0 |
R$ 205,0 |
|
NOVA CONSTRUÇOES INCORPORAÇOES E LOCACOES EIRELI |
XX.X65.704/0001-08 |
R$ 17.713,17 |
R$ 17.713,17 |
R$ 17.713,17 |
|
NORD VEICULOS LTDA |
XX.X75.511/0001-08 |
R$ 128.000,0 |
R$ 128.000,0 |
R$ 128.000,0 |
Mostrando 772.831 a 772.840 de 838.087 registros
