| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
A & C COMERCIO DE ARTIGOS DE PESCA E LAZER LTDA - EPP |
XX.X52.218/0001-00 |
R$ 8.883,0 |
R$ 8.883,0 |
R$ 8.883,0 |
|
31.792.842 FRANCISCO DAS CHAGAS RIBEIRO DE ARAUJO |
XX.X92.842/0001-57 |
R$ 33.047,5 |
R$ 33.047,5 |
R$ 33.047,5 |
|
RETIFICA NOSSA SENHORA DE FATIMA LTDA-ME |
XX.X09.312/0001-29 |
R$ 4.240,0 |
R$ 4.240,0 |
R$ 4.240,0 |
|
MARCLEIDE DE SOUSA MIRANDA |
XXX.335.613-68 |
R$ 4.305,0 |
R$ 4.305,0 |
R$ 4.305,0 |
|
19.646.519 MARIA GLAUCIRA RODRIGUES ALMEIDA |
XX.X46.519/0001-70 |
R$ 10.013,5 |
R$ 10.013,5 |
R$ 8.785,0 |
|
ZACARIAS DE SOUZA RODRIGUES |
XXX.591.523-10 |
R$ 840,0 |
R$ 840,0 |
R$ 840,0 |
|
YURI ALVES FARIA - ME |
XX.X72.077/0001-92 |
R$ 7.920,0 |
R$ 7.920,0 |
R$ 7.920,0 |
|
WSD MEDICAL - SERVICOS MEDICOS LTDA - ME |
XX.X89.227/0001-81 |
R$ 7.600,0 |
R$ 7.600,0 |
R$ 7.600,0 |
|
WILLIAN PEREIRA DA SILVA |
XXX.405.213-19 |
R$ 11.160,0 |
R$ 11.160,0 |
R$ 11.160,0 |
|
FOLHA DE PAGAMENTO - SECRETARIA DE SAUDE |
XX.X03.156/0001-96 |
R$ 910.843,59 |
R$ 910.843,59 |
R$ 910.843,59 |
Mostrando 572.721 a 572.730 de 838.087 registros
