| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
TCHELRY HOLANDA CALIXTO - ME |
XX.X41.567/0001-20 |
R$ 70.784,43 |
R$ 70.784,43 |
R$ 70.784,43 |
|
TEMPERO DO DIA COMIDAS SAUDÁVEIS LTDA |
XX.X66.893/0001-44 |
R$ 4.304,15 |
R$ 4.304,15 |
R$ 4.304,15 |
|
TRATAR EXCELENCIA EM SERVIÇOS DE SAUDE HOSPITALAR |
XX.X93.726/0001-08 |
R$ 4.800,0 |
R$ 4.800,0 |
R$ 4.800,0 |
|
TRIBUNAL DE JUSTICA DO ESTADO DO CEARA |
XX.X44.530/0001-01 |
R$ 230.691,57 |
R$ 230.691,57 |
R$ 230.691,57 |
|
UNITED CAR LTDA |
XX.X68.566/0005-97 |
R$ 767.960,0 |
R$ 767.960,0 |
R$ 767.960,0 |
|
VALDECIR CARLOS BEZERRA |
XXX.138.743-34 |
R$ 231,0 |
R$ 231,0 |
R$ 231,0 |
|
VENANCIO TORRES ADEODATO |
XXX.830.623-26 |
R$ 2.106,0 |
R$ 2.106,0 |
R$ 2.106,0 |
|
VERA LUCIA ALVES DA SILVA |
XXX.468.593-68 |
R$ 3.260,0 |
R$ 3.260,0 |
R$ 3.260,0 |
|
VICENTE DE PAULO DA SILVA RODRIGUES |
XXX.640.343-14 |
R$ 1.500,0 |
R$ 1.500,0 |
R$ 1.500,0 |
|
FOLHA DE PAGAMENTO - SEC. DE OBRAS |
XX.X18.356/0001-60 |
R$ 443.933,16 |
R$ 443.933,16 |
R$ 443.933,16 |
Mostrando 1.791 a 1.800 de 838.087 registros
