| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
EDCARLOS PIRES VIANO |
XXX.805.873-56 |
R$ 26.452,64 |
R$ 26.452,64 |
R$ 26.452,64 |
|
ED WILSON CUSTODIO FRANCELINO |
XX.X06.964/0003-95 |
R$ 3.310,0 |
R$ 3.310,0 |
R$ 3.310,0 |
|
EALI AUTI PECAS LTDA |
XX.X91.375/0001-00 |
R$ 298,0 |
R$ 298,0 |
R$ 298,0 |
|
E M SOUSA COMERCIO E SERVICOS LTDA |
XX.X50.964/0001-71 |
R$ 16.315,0 |
R$ 16.315,0 |
R$ 16.315,0 |
|
E & M SAÚDE LTDA |
XX.X03.825/0001-51 |
R$ 450,0 |
R$ 450,0 |
R$ 450,0 |
|
DT SERVIÇOS LOCAÇÃO DE ESTRUTURAS E EVENTOS EIRELI |
XX.X82.271/0001-72 |
R$ 7.200,0 |
R$ 7.200,0 |
R$ 7.200,0 |
|
DROGARIA SÃO FRANCISCO LTDA |
XX.X53.675/0001-07 |
R$ 10.242,0 |
R$ 10.242,0 |
R$ 10.242,0 |
|
DR SOFTWARE SERVICOS EIRELI |
XX.X20.933/0001-26 |
R$ 45.153,08 |
R$ 45.153,08 |
R$ 30.268,46 |
|
DOM VICTOR- SERVIÇOS E LOCAÇÃO DE VEÍCULO LTDA |
XX.X58.439/0001-99 |
R$ 1.758,0 |
R$ 1.758,0 |
R$ 1.758,0 |
|
DKAUTOS SERVIÇOS E COMERCIO DE PECAS-ME |
XX.X43.658/0001-12 |
R$ 6.500,0 |
R$ 6.500,0 |
R$ 6.500,0 |
Mostrando 1.264.831 a 1.264.840 de 1.407.054 registros
