| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
VEXNET TELECON INFORMATICA - EPP |
XX.X00.145/0001-78 |
R$ 151.860,0 |
R$ 151.860,0 |
R$ 151.860,0 |
|
ORTOBRAL ORTOPEDIA TÉCNICA INDUSTRIA E COMERCIO LTDA |
XX.X37.323/0001-92 |
R$ 3.830,0 |
R$ 3.830,0 |
R$ 3.830,0 |
|
OSCARINA SANTANA DE OLIVEIRA |
XXX.727.023-87 |
R$ 21.300,0 |
R$ 21.300,0 |
R$ 19.075,0 |
|
OTALICIO TERCEIRO GALVÃO |
XXX.080.903-20 |
R$ 5.400,0 |
R$ 5.400,0 |
R$ 4.800,0 |
|
VERA LUCIA TAVARES PINTO GUERREIRO - ME |
XX.X98.782/0001-82 |
R$ 11.129,0 |
R$ 11.129,0 |
R$ 11.129,0 |
|
VALQUIRIA DE SOUSA FERREIRA |
XXX.685.593-44 |
R$ 300,0 |
R$ 300,0 |
R$ 300,0 |
|
FRANCISCO ODALI PEREIRA CLAUDINO |
XXX.893.923-53 |
R$ 10.800,0 |
R$ 10.800,0 |
R$ 9.900,0 |
|
VALMIR FREIRE DA COSTA |
XXX.143.013-91 |
R$ 2.631,58 |
R$ 2.631,58 |
R$ 2.631,58 |
|
VALENTIM-SERV TECN EM GEST. PUBL. E CONSULT. MUNIC LTDA |
XX.X37.281/0001-12 |
R$ 158.300,0 |
R$ 155.000,0 |
R$ 155.000,0 |
|
VALDERI CLAUDINO MAGALHAES |
XXX.701.257-10 |
R$ 3.421,05 |
R$ 3.421,05 |
R$ 3.421,05 |
Mostrando 1.406.781 a 1.406.790 de 1.407.054 registros
