| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOAQUIM PEDRO DE SOUSA NETO |
XXX.870.973-18 |
R$ 5.136,0 |
R$ 5.136,0 |
R$ 5.136,0 |
|
JOEL LOPES TAVARES |
XX.X60.963/0001-75 |
R$ 106.372,5 |
R$ 106.372,5 |
R$ 106.372,5 |
|
JOSE ADAUTO TEIXEIRA DOROTEU |
XXX.576.293-36 |
R$ 3.300,0 |
R$ 3.300,0 |
R$ 3.300,0 |
|
JOSE AIRTON DA SILVA LTDA |
XX.X49.280/0001-48 |
R$ 30.800,0 |
R$ 30.800,0 |
R$ 30.000,0 |
|
JOSE DE OLIVEIRA ALMEIDA - ME |
XX.X55.952/0001-53 |
R$ 5.280,0 |
R$ 5.280,0 |
R$ 5.280,0 |
|
JOSE EDINALDO ALVES SIQUEIRA |
XXX.286.448-22 |
R$ 1.060,0 |
R$ 1.060,0 |
R$ 1.060,0 |
|
JOSE IRANILDO MARTINS |
XXX.238.003-10 |
R$ 329,42 |
R$ 329,42 |
R$ 329,42 |
|
JOSE JUVENIR DE LIMA |
XXX.687.223-72 |
R$ 2.500,0 |
R$ 2.500,0 |
R$ 2.500,0 |
|
JOSE WALCIRIO MARTINS OLIVEIRA |
XXX.514.573-90 |
R$ 3.600,0 |
R$ 3.600,0 |
R$ 3.600,0 |
|
FOLHA DE PGTO SERVIÇOS UNIDADES EDUCACIONAIS(ASSESOR ESPECIA |
XX.X18.356/0001-60 |
R$ 386.720,56 |
R$ 386.720,56 |
R$ 386.720,56 |
Mostrando 2.311 a 2.320 de 838.087 registros
