| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
SAB ASSESSORIA CONTABIL |
XX.X21.331/0001-50 |
R$ 55.440,0 |
R$ 50.820,0 |
R$ 50.820,0 |
|
RENAN WILKER OLIVEIRA SOUSA |
XXX.095.753-24 |
R$ 6.383,01 |
R$ 6.383,01 |
R$ 6.383,01 |
|
RAIMUNDA MARTINS MOURA |
XXX.202.483-49 |
R$ 45.741,12 |
R$ 45.741,12 |
R$ 45.741,12 |
|
QUINTINO JUNIOR ALVES DE SOUSA |
XXX.827.913-04 |
R$ 13.200,0 |
R$ 13.200,0 |
R$ 13.200,0 |
|
PEDRO ANTÔNIO COSTA LIMA |
XXX.853.187-77 |
R$ 790,0 |
R$ 790,0 |
R$ 790,0 |
|
ORLANDO R. CHAVES |
XX.X13.049/0001-22 |
R$ 54.804,0 |
R$ 54.804,0 |
R$ 54.804,0 |
|
NOVA RUSSAS CARTORIO 2 OFICIO |
XX.X77.662/0001-05 |
R$ 177,89 |
R$ 177,89 |
R$ 177,89 |
|
MESQUITA DE SOUSA ENGENHARIA LTDA |
XX.X83.287/0001-75 |
R$ 4.500,0 |
R$ 4.500,0 |
R$ 4.500,0 |
|
MAX ELETRO E MAGAZINE LTDA |
XX.X47.734/0001-77 |
R$ 246.225,0 |
R$ 246.225,0 |
R$ 246.225,0 |
|
MARIA PATRICIA MARTINS |
XXX.680.453-34 |
R$ 3.796,69 |
R$ 3.796,69 |
R$ 3.796,69 |
Mostrando 2.891 a 2.900 de 838.087 registros
