| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
F J VIRGINIO SILVA LTDA |
XX.X46.029/0001-24 |
R$ 29.112,0 |
R$ 29.112,0 |
R$ 29.112,0 |
|
F LEOPOLDO ALVES DE LIRA - ME |
XX.X06.290/0001-49 |
R$ 459.258,0 |
R$ 459.258,0 |
R$ 459.258,0 |
|
F.NOEL BEZERRA NETO - ME |
XX.X78.673/0001-24 |
R$ 3.300,0 |
R$ 3.300,0 |
R$ 3.300,0 |
|
FABIA APARECIDA MARQUES DE SOUZA |
XXX.507.533-91 |
R$ 360,0 |
R$ 360,0 |
R$ 360,0 |
|
FAZMIDIA PUBLICIDADEE EVENTOS LTDA |
XX.X21.806/0001-02 |
R$ 490.000,0 |
R$ 490.000,0 |
R$ 490.000,0 |
|
FERNANDO ANTÔNIO PORTO DE ARAÚJO |
XXX.343.793-87 |
R$ 41.265,0 |
R$ 41.265,0 |
R$ 41.265,0 |
|
FIX CONSULTORIA E SERVIÇOS LTDA ME |
XX.X89.643/0001-78 |
R$ 18.600,0 |
R$ 18.600,0 |
R$ 17.050,0 |
|
FLORA FOGACA FLORES E FOLHAGENS EIRELI - ME |
XX.X50.908/0001-22 |
R$ 1.275,0 |
R$ 1.275,0 |
R$ 1.275,0 |
|
FOLHA DE PAGAMENTO - GABINETE DO PREFEITO |
XX.X18.356/0001-60 |
R$ 464.695,46 |
R$ 464.695,46 |
R$ 464.695,46 |
|
JOSE FERREIRA DE SOUSA |
XXX.457.987-34 |
R$ 3.280,0 |
R$ 3.280,0 |
R$ 3.280,0 |
Mostrando 1.911 a 1.920 de 838.087 registros
