| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ADRIANA ALVES DE OLIVEIRA |
XXX.251.673-58 |
R$ 9.807,2 |
R$ 9.807,2 |
R$ 9.807,2 |
|
ADRIANO VALE DE SOUSA |
XXX.536.403-05 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
ALAN DA SILVA SIQUEIRA |
XXX.746.363-26 |
R$ 27.079,2 |
R$ 27.079,2 |
R$ 27.079,2 |
|
ALBERTO DE SOUSA MARTINS |
XXX.748.303-82 |
R$ 8.000,0 |
R$ 8.000,0 |
R$ 8.000,0 |
|
ALEKSANDRO DE SOUSA SANTOS |
XXX.076.853-06 |
R$ 1.811,0 |
R$ 1.811,0 |
R$ 1.811,0 |
|
ALESSANDRO BARROS SILVA |
XXX.646.503-82 |
R$ 40.330,88 |
R$ 35.166,56 |
R$ 35.166,56 |
|
ALEXANDRE FELIX DUTRA |
XXX.322.968-06 |
R$ 4.800,0 |
R$ 4.800,0 |
R$ 4.800,0 |
|
CDMAX DISTRIBUIDORA E COMERCIAL LTDA |
XX.X37.888/0005-68 |
R$ 991,2 |
R$ 991,2 |
R$ 991,2 |
|
CE CERTIFICACAO DIGITAL LTDA |
XX.X42.417/0001-58 |
R$ 1.821,0 |
R$ 1.821,0 |
R$ 1.821,0 |
|
CEARA DIESEL S/A |
XX.X88.441/0005-56 |
R$ 2.404,79 |
R$ 2.404,79 |
R$ 2.404,79 |
Mostrando 834.971 a 834.980 de 838.087 registros
