| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
SUZANNE MARIA VIEIRA MOREIRA |
XXX.067.743-40 |
R$ 3.954,39 |
R$ 3.954,39 |
R$ 3.954,39 |
|
VERA LUCIA ALVES DA SILVA |
XXX.468.593-68 |
R$ 2.635,0 |
R$ 2.635,0 |
R$ 2.635,0 |
|
33.875.038 DANIEL DA SILVA CHAVES |
XX.X75.038/0001-67 |
R$ 7.000,0 |
R$ 7.000,0 |
R$ 7.000,0 |
|
ALMIR ROGERIO SOARES DE SOUSA |
XXX.753.233-34 |
R$ 7.200,0 |
R$ 7.200,0 |
R$ 7.200,0 |
|
ANTONIO DE OLIVEIRA LIMA 03373202337 |
XX.X68.812/0001-10 |
R$ 25.221,0 |
R$ 25.221,0 |
R$ 25.221,0 |
|
ANTÔNIA DAIANA RODRIGUES DE SOUSA |
XXX.200.293-00 |
R$ 7.200,0 |
R$ 7.200,0 |
R$ 7.200,0 |
|
AVIN SERVICOS LTDA |
XX.X57.366/0001-46 |
R$ 28.790,0 |
R$ 26.790,0 |
R$ 26.790,0 |
|
CASSIANO MIGUEL DE OLIVEIRA |
XXX.083.873-27 |
R$ 600,0 |
R$ 600,0 |
R$ 600,0 |
|
CLINICA SÃO CARLOS IMAGEM SOBRAL LTDA |
XX.X46.826/0001-21 |
R$ 750,0 |
R$ 750,0 |
R$ 750,0 |
|
DIEGO LANDIM FERREIRA |
XXX.003.143-01 |
R$ 180,0 |
R$ 180,0 |
R$ 180,0 |
Mostrando 2.151 a 2.160 de 838.087 registros
