| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
UNDIME/CE- UNIAO DOS DIRIGENTES MUNICIPAIS DE EDUCAÇÃO |
XX.X27.373/0001-64 |
R$ 3.658,0 |
R$ 3.658,0 |
R$ 3.658,0 |
|
UNIMED DE SOBRAL - SOCIEDADE COOPERATIVA MEDICA LTDA |
XX.X49.106/0002-40 |
R$ 900,0 |
R$ 900,0 |
R$ 900,0 |
|
UNITED CAR LTDA |
XX.X68.566/0005-97 |
R$ 135.500,0 |
R$ 135.500,0 |
R$ 135.500,0 |
|
UNIVERSO USINAGEM LTDA |
XX.X09.351/0001-44 |
R$ 20.006,0 |
R$ 20.006,0 |
R$ 20.006,0 |
|
V EMANUEL GOMES BUENO |
XX.X84.168/0001-60 |
R$ 49.745,16 |
R$ 49.745,16 |
R$ 49.745,16 |
|
VALOR ASSESSORIA E CONSULTORIA CONTABIL S/S LTDA |
XX.X90.579/0001-71 |
R$ 296.983,0 |
R$ 285.983,0 |
R$ 285.983,0 |
|
VANUSIA MORAIS CLAUDINO |
XXX.592.503-88 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
VEXNET TELECON INFORMATICA LTDA |
XX.X00.145/0001-78 |
R$ 9.200,0 |
R$ 9.200,0 |
R$ 8.400,0 |
|
VICTORIA VIEIRA DE ARAUJO MIRANDA |
XXX.144.531-01 |
R$ 848,4 |
R$ 848,4 |
R$ 848,4 |
|
VITAL CLINICA SERVICOS DE SAUDE LTDA |
XX.X90.236/0001-18 |
R$ 2.870,0 |
R$ 2.870,0 |
R$ 2.870,0 |
Mostrando 689.361 a 689.370 de 838.087 registros
