| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
MARLENE PEREIRA DE SOUSA |
XXX.620.463-53 |
R$ 7.200,0 |
R$ 7.200,0 |
R$ 5.400,0 |
|
MARLOM FARIAS VERAS |
XXX.075.463-40 |
R$ 550,0 |
R$ 550,0 |
R$ 550,0 |
|
MATHEUS OLIVEIRA BRAZ |
XX.X99.286/0001-83 |
R$ 2.240,0 |
R$ 2.240,0 |
R$ 2.240,0 |
|
DARTANHA FERREIRA GOMES LEANDRO |
XXX.525.453-00 |
R$ 465,0 |
R$ 465,0 |
R$ 465,0 |
|
DAYANE PEREIRA DE SOUSA |
XXX.503.913-37 |
R$ 1.789,47 |
R$ 1.789,47 |
R$ 1.789,47 |
|
MAURO CAVALCANTE ALVES |
XX.X15.295/0001-37 |
R$ 505,0 |
R$ 505,0 |
R$ 505,0 |
|
MEDCENTER SAÚDE E IMAGEM LTDA |
XX.X48.268/0001-21 |
R$ 610,0 |
R$ 610,0 |
R$ 610,0 |
|
DENILSON PEDRO ALVEZ MOREIRA 0386782394 |
XX.X13.263/0001-58 |
R$ 1.350,0 |
R$ 1.350,0 |
R$ 1.350,0 |
|
DETRAN - CE |
XX.X35.668/0001-95 |
R$ 953,35 |
R$ 953,35 |
R$ 953,35 |
|
DH CONSTRUCOES SERVICOS E LOCACOES EIRELI |
XX.X81.786/0001-18 |
R$ 797.331,45 |
R$ 797.331,45 |
R$ 797.331,45 |
Mostrando 1.273.951 a 1.273.960 de 1.407.054 registros
