| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ALEXANDRA MAGNA BONFIM DE LIMA |
XXX.293.733-07 |
R$ 2.458,12 |
R$ 2.458,12 |
R$ 2.458,12 |
|
ALINE MOURA RODRIGUES |
XXX.405.703-81 |
R$ 642,0 |
R$ 642,0 |
R$ 642,0 |
|
ANA DANNIELY SOUSA MARTINS DE MOURA |
XXX.198.803-92 |
R$ 1.412,0 |
R$ 1.412,0 |
R$ 1.412,0 |
|
ANA INÊS DIAS ALVES |
XXX.655.273-74 |
R$ 11.077,66 |
R$ 11.077,66 |
R$ 11.077,66 |
|
ANA VERONICA RODRIGUES DA SILVA |
XX.X24.088/0001-34 |
R$ 11.905,0 |
R$ 11.905,0 |
R$ 11.905,0 |
|
ANDESERON FARIAS CARNEIRO LTDA |
XX.X92.419/0001-88 |
R$ 610.813,0 |
R$ 610.813,0 |
R$ 610.813,0 |
|
ANTONIA CRISTIANE DA SILVA LOPES |
XXX.936.483-59 |
R$ 7.704,0 |
R$ 7.704,0 |
R$ 7.704,0 |
|
ANTONIA DE FATIMA ALVES BEZERRA |
XXX.584.343-90 |
R$ 5.819,0 |
R$ 5.819,0 |
R$ 5.819,0 |
|
ANTONIA EMANUELLE TORRES PINHO |
XXX.976.323-44 |
R$ 1.518,0 |
R$ 1.518,0 |
R$ 0,0 |
|
GERCILENE PESSOA DE SOUSA PJ |
XX.X89.990/0001-05 |
R$ 14.905,5 |
R$ 14.905,5 |
R$ 14.905,5 |
Mostrando 301 a 310 de 838.087 registros
