| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSÉ MOURA GOMES |
XXX.681.557-25 |
R$ 2.400,0 |
R$ 2.400,0 |
R$ 2.400,0 |
|
JOÃO BOSCO DOS SANTOS GOMES |
XXX.170.703-90 |
R$ 1.600,0 |
R$ 1.600,0 |
R$ 1.600,0 |
|
JULIANA BEZERRA MOURÃO |
XXX.360.343-98 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
JURACY ARAUJO DE FRANÇA |
XX.X85.271/0001-33 |
R$ 3.087,0 |
R$ 3.087,0 |
R$ 3.087,0 |
|
KAUE WESLEY MOURÃO |
XXX.882.443-23 |
R$ 4.554,0 |
R$ 3.036,0 |
R$ 3.036,0 |
|
KEDU SERVIÇOS E SOLUÇÕES EDUCACIONAIS E FINANCEIRAS LTDA |
XX.X43.580/0001-00 |
R$ 2.371,87 |
R$ 2.371,87 |
R$ 2.371,87 |
|
L CARREIRO NETO |
XX.X31.730/0001-28 |
R$ 4.916,25 |
R$ 4.916,25 |
R$ 4.916,25 |
|
L R R SUPERMERCADO LTDA |
XX.X96.241/0001-02 |
R$ 3.568.898,12 |
R$ 3.558.848,12 |
R$ 3.546.378,12 |
|
LABORATORIO SANTO EXPEDITO IPUEIRAS LTDA |
XX.X88.592/0001-03 |
R$ 42.817,62 |
R$ 42.817,62 |
R$ 42.817,62 |
|
FOLHA DE PAGAMENTO - SAUDE ENDEMIAS |
XX.X03.156/0001-96 |
R$ 548.176,0 |
R$ 548.176,0 |
R$ 548.176,0 |
Mostrando 1.221 a 1.230 de 838.087 registros
