| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
RENÊ RAULINO SANTIAGO |
XXX.240.113-67 |
R$ 506,97 |
R$ 506,97 |
R$ 506,97 |
|
RAIMUNDA MARTINS MOURA |
XXX.202.483-49 |
R$ 4.918,4 |
R$ 4.918,4 |
R$ 4.918,4 |
|
RAIMUNDA APARECIDA RODRIGUES |
XXX.228.553-91 |
R$ 4.388,0 |
R$ 4.388,0 |
R$ 4.388,0 |
|
QUINTINO JUNIOR ALVES DE SOUSA |
XXX.827.913-04 |
R$ 6.600,0 |
R$ 2.200,0 |
R$ 2.200,0 |
|
PLANETA NET TELECOM E SERVIÇOS LTDA |
XX.X01.688/0001-83 |
R$ 1.800,0 |
R$ 300,0 |
R$ 300,0 |
|
PAULO HENRIQUE LOPES MENDES |
XXX.430.713-45 |
R$ 4.554,0 |
R$ 3.036,0 |
R$ 3.036,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 5.439,2 |
R$ 5.439,2 |
R$ 5.439,2 |
|
PAULO FERNANDO TORRES BEZERRA - ME |
XX.X06.283/0001-62 |
R$ 66.205,0 |
R$ 66.205,0 |
R$ 55.735,0 |
|
PATRICIA F. DA SILVA PRUDENCIO - EIRELI - ME |
XX.X30.679/0001-41 |
R$ 91.800,0 |
R$ 30.600,0 |
R$ 30.600,0 |
|
PALACIO DAS BOMBAS LTDA |
XX.X18.824/0001-48 |
R$ 3.000,0 |
R$ 3.000,0 |
R$ 3.000,0 |
Mostrando 574.381 a 574.390 de 838.087 registros
