211/2022 |
44.990.373/0001-22 |
GT COMERCIO E SERVICO LTDA
|
21/09/2022 |
21/09/2023 |
R$ 556.560,39 |
|
213/2022 |
44.990.373/0001-22 |
GT COMERCIO E SERVICO LTDA
|
21/09/2022 |
21/09/2023 |
R$ 141.059,69 |
|
214/2022 |
44.990.373/0001-22 |
GT COMERCIO E SERVICO LTDA
|
21/09/2022 |
21/09/2023 |
R$ 250.693,70 |
|
219/2022 |
39.500.536/0001-01 |
FAROMED COMERCIO DE MATERIAIS HOSPITALARES LTDA - ME
|
29/09/2022 |
29/09/2023 |
R$ 4.410,00 |
|
220/2022 |
41.569.776/0001-04 |
JOSELICE DA HORA RAMOS MERCADINHO EIRELI
|
29/09/2022 |
29/09/2023 |
R$ 1.280,25 |
|
221/2022 |
41.569.776/0001-04 |
JOSELICE DA HORA RAMOS MERCADINHO EIRELI
|
30/09/2022 |
30/09/2023 |
R$ 1.468,02 |
|
222/2022 |
41.569.776/0001-04 |
JOSELICE DA HORA RAMOS MERCADINHO EIRELI
|
30/09/2022 |
30/09/2023 |
R$ 734,01 |
|
223/2022 |
41.569.776/0001-04 |
JOSELICE DA HORA RAMOS MERCADINHO EIRELI
|
30/09/2022 |
30/09/2023 |
R$ 921,78 |
|
224/2022 |
04.004.741/0001-00 |
NORLUX LTDA-ME
|
30/09/2022 |
30/09/2023 |
R$ 28.093,40 |
|
225/2022 |
04.004.741/0001-00 |
NORLUX LTDA-ME
|
30/09/2022 |
30/09/2023 |
R$ 12.953,68 |
|
226/2022 |
04.004.741/0001-00 |
NORLUX LTDA-ME
|
30/09/2022 |
30/09/2023 |
R$ 8.233,46 |
|
227/2022 |
04.004.741/0001-00 |
NORLUX LTDA-ME
|
30/09/2022 |
30/09/2023 |
R$ 6.097,08 |
|
228/2022 |
21.693.051/0001-16 |
RENATO JOSE BEZERRA DE PAULA
|
03/10/2022 |
03/10/2023 |
R$ 60.346,77 |
|
229/2022 |
21.693.051/0001-16 |
RENATO JOSE BEZERRA DE PAULA
|
03/10/2022 |
03/10/2023 |
R$ 30.003,36 |
|
230/2022 |
21.693.051/0001-16 |
RENATO JOSE BEZERRA DE PAULA
|
03/10/2022 |
03/10/2023 |
R$ 11.801,11 |
|
231/2022 |
21.693.051/0001-16 |
RENATO JOSE BEZERRA DE PAULA
|
03/10/2022 |
03/10/2023 |
R$ 15.704,82 |
|
239/2022 |
70.066.840/0001-32 |
VALOR SUPRIMENTOS -COMERCIO DE MATERIAL DE CONSUMO LTDA
|
10/10/2022 |
10/10/2023 |
R$ 4.050,00 |
|
240/2022 |
70.066.840/0001-32 |
VALOR SUPRIMENTOS -COMERCIO DE MATERIAL DE CONSUMO LTDA
|
10/10/2022 |
10/10/2023 |
R$ 14.202,00 |
|
241/2022 |
70.066.840/0001-32 |
VALOR SUPRIMENTOS -COMERCIO DE MATERIAL DE CONSUMO LTDA
|
10/10/2022 |
10/10/2023 |
R$ 1.204,00 |
|
242/2022 |
70.066.840/0001-32 |
VALOR SUPRIMENTOS -COMERCIO DE MATERIAL DE CONSUMO LTDA
|
10/10/2022 |
10/10/2023 |
R$ 955,60 |
|
212/2022 |
44.990.373/0001-22 |
GT COMERCIO E SERVICO LTDA
|
21/09/2022 |
21/09/2023 |
R$ 444.088,82 |
|