| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
GASTROVASC SERVICOS MEDICOS LTDA |
XX.X09.163/0001-09 |
R$ 1.000,0 |
R$ 1.000,0 |
R$ 1.000,0 |
|
GERCILENE PESSOA DE SOUSA - ME |
XX.X89.990/0001-05 |
R$ 52.663,0 |
R$ 52.663,0 |
R$ 52.213,0 |
|
GILDASIO MESQUITA MARINHO - EPP |
XX.X50.684/0001-61 |
R$ 13.814,24 |
R$ 13.814,24 |
R$ 13.814,24 |
|
GOMES E SOUSA COMERCIO DE PEÇAS LTDA ME |
XX.X49.493/0001-82 |
R$ 5.941,0 |
R$ 5.941,0 |
R$ 5.941,0 |
|
GONÇALO NUNES FERREIRA |
XXX.157.503-04 |
R$ 3.600,0 |
R$ 3.600,0 |
R$ 3.600,0 |
|
GOVERNO FEDERAL |
XX.X94.601/0001-26 |
R$ 2.683,17 |
R$ 2.683,17 |
R$ 2.683,17 |
|
GRETCHEN FLÁVIA DE SOUSA |
XXX.296.173-48 |
R$ 1.369,0 |
R$ 1.369,0 |
R$ 1.369,0 |
|
GUILHERME E LOPES PAIVA |
XX.X70.162/0001-96 |
R$ 600,0 |
R$ 600,0 |
R$ 600,0 |
|
H. A. COMERCIO E SERVIÇOS DE ELETRO ELETRONICOS EIRELI |
XX.X10.612/0001-54 |
R$ 990,0 |
R$ 990,0 |
R$ 990,0 |
|
HAILTON PEREIRA DE SOUSA |
XXX.776.943-20 |
R$ 10.573,32 |
R$ 10.573,32 |
R$ 10.573,32 |
Mostrando 776.791 a 776.800 de 838.087 registros
