| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
PROHOSPITAL COMERCIO REP. HOLANDA LTDA |
XX.X85.574/0001-71 |
R$ 3.480,26 |
R$ 3.480,26 |
R$ 3.480,26 |
|
PRO ATIVA EVENTOS EIRELI |
XX.X21.734/0001-62 |
R$ 20.941,0 |
R$ 20.941,0 |
R$ 20.185,0 |
|
PRESTMED - PRESTACAO DE SERVICOS MEDICOS LTDA - EPP |
XX.X05.208/0001-76 |
R$ 200,0 |
R$ 200,0 |
R$ 200,0 |
|
PREMIERE LOCACOES E SERVIÇOS LTDA |
XX.X80.521/0001-82 |
R$ 97.327,96 |
R$ 74.607,83 |
R$ 74.607,83 |
|
POTY MOTOS LTDA |
XX.X04.272/0001-10 |
R$ 57.133,54 |
R$ 57.133,54 |
R$ 57.133,54 |
|
POLIMEDICA SERVIÇOS MEDICOS LTDA-ME |
XX.X78.411/0001-08 |
R$ 3.070,0 |
R$ 3.070,0 |
R$ 3.070,0 |
|
POLIMEDICA SERVICOS MEDICOS LTDA ME |
XX.X78.411/0001-08 |
R$ 740,0 |
R$ 740,0 |
R$ 740,0 |
|
PNEUMOCLINICA SERVICOS MEDICOS EM GERAL LTDA - ME |
XX.X37.873/0001-27 |
R$ 700,0 |
R$ 700,0 |
R$ 700,0 |
|
PHARMAPLUS LTDA |
XX.X17.043/0001-52 |
R$ 19.887,41 |
R$ 19.887,41 |
R$ 19.887,41 |
|
PEDREIRA CARNAUBA EIRELI |
XX.X29.225/0001-84 |
R$ 780,0 |
R$ 780,0 |
R$ 780,0 |
Mostrando 773.991 a 774.000 de 838.087 registros
