| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
J.P DE SOUSA CARLOS GAS |
XX.X93.214/0001-11 |
R$ 1.575,0 |
R$ 1.575,0 |
R$ 1.575,0 |
|
JOSE NILTON RODRIGUES DOS SANTOS |
XXX.563.803-53 |
R$ 3.852,0 |
R$ 642,0 |
R$ 0,0 |
|
JP.A.N DESENVOLVIMENTO DE SISTEMAS LTDA |
XX.X41.808/0001-67 |
R$ 36.000,0 |
R$ 3.000,0 |
R$ 0,0 |
|
JURACY ARAUJO DE FRANÇA |
XX.X85.271/0001-33 |
R$ 1.211,0 |
R$ 1.211,0 |
R$ 1.211,0 |
|
L R R SUPERMERCADO LTDA |
XX.X96.241/0001-02 |
R$ 8.598,0 |
R$ 8.598,0 |
R$ 8.598,0 |
|
LINDALEIA AIRES EVANGELISTA |
XXX.352.363-91 |
R$ 480,0 |
R$ 0,0 |
R$ 0,0 |
|
OI S.A. - |
XX.X35.764/0020-06 |
R$ 23.000,0 |
R$ 0,0 |
R$ 0,0 |
|
ONLINE TELECOMUNICACOES LTDA |
XX.X58.902/0001-44 |
R$ 6.763,8 |
R$ 2.821,4 |
R$ 0,0 |
|
P.A.S.E.P - MINISTERIO DA FAZENDA |
XX.X94.460/0058-87 |
R$ 665.500,0 |
R$ 84.755,95 |
R$ 31.736,65 |
|
CM COMERCIO E SERVIÇOS DE BRITAGEM LTDA |
XX.X15.309/0001-26 |
R$ 3.147,0 |
R$ 3.147,0 |
R$ 3.147,0 |
Mostrando 1.161 a 1.170 de 838.087 registros
