| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
SOPHIE METRAL SERVICOS MEDICOS-ENSINO E TREINAMENTO DE PESSO |
XX.X85.301/0001-38 |
R$ 650,0 |
R$ 650,0 |
R$ 650,0 |
|
SOUSA & MADEIRO DVOGADOS ASSOCIADOS |
XX.X23.192/0001-94 |
R$ 67.000,0 |
R$ 67.000,0 |
R$ 67.000,0 |
|
SUPERINTENDENCIA ESTADUAL DO MEIO AMBIENTE - SEMACE |
XX.X22.269/0001-70 |
R$ 981,75 |
R$ 981,75 |
R$ 981,75 |
|
SUPERMERCADO ARARENDÁ LTDA |
XX.X69.998/0001-76 |
R$ 334.215,0 |
R$ 334.215,0 |
R$ 334.215,0 |
|
SUZANNE MARIA VIEIRA MOREIRA |
XXX.067.743-40 |
R$ 23.486,68 |
R$ 23.486,68 |
R$ 23.486,68 |
|
TCHELRY HOLANDA CALIXTO - ME |
XX.X41.567/0001-20 |
R$ 72.917,0 |
R$ 72.917,0 |
R$ 65.979,0 |
|
TECNO INDUSTRIA E COMERCIO DE COMPUTADORES LTDA |
XX.X72.825/0005-38 |
R$ 783,0 |
R$ 783,0 |
R$ 783,0 |
|
TEMIS LOPES BEZERRA -ME |
XX.X59.774/0001-82 |
R$ 586.797,94 |
R$ 571.541,83 |
R$ 571.541,83 |
|
TERESA SOUSA MATOS |
XXX.629.133-52 |
R$ 1.302,0 |
R$ 1.302,0 |
R$ 1.302,0 |
|
TEREZINHA LIMA CHAGAS RIBEIRO |
XX.X10.392/0001-76 |
R$ 15.768,0 |
R$ 15.768,0 |
R$ 15.768,0 |
Mostrando 816.671 a 816.680 de 816.684 registros