| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSE RODIGUES FERREIRA |
XXX.867.698-57 |
R$ 316,0 |
R$ 316,0 |
R$ 316,0 |
|
JOSE EDINALDO ALVES SIQUEIRA |
XXX.286.448-22 |
R$ 1.685,0 |
R$ 1.685,0 |
R$ 1.685,0 |
|
J MOURA TOMAZ ASSESSORIAS LTDA |
XX.X73.913/0001-09 |
R$ 7.200,0 |
R$ 4.200,0 |
R$ 4.200,0 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL/SAÚDE |
XX.X79.036/0001-40 |
R$ 144.406,08 |
R$ 144.406,08 |
R$ 144.406,08 |
|
HIURY ALVES MENDES |
XXX.764.553-92 |
R$ 11.476,0 |
R$ 11.476,0 |
R$ 11.476,0 |
|
HEDELITA NOGUEIRA VIEIRA LTDA |
XX.X79.242/0001-74 |
R$ 70.038,7 |
R$ 70.038,7 |
R$ 70.038,7 |
|
FRANCISCO MARTINS DE MOURA |
XXX.156.847-90 |
R$ 32.843,84 |
R$ 32.843,84 |
R$ 32.843,84 |
|
FRANCISCO IRAILTON MAGALHÃES DE SOUSA |
XXX.424.847-44 |
R$ 120,0 |
R$ 120,0 |
R$ 120,0 |
|
IVANESSA APARECIDA RIBEIRO DA SILVA ALVES |
XXX.499.613-02 |
R$ 3.852,0 |
R$ 642,0 |
R$ 0,0 |
|
FOLHA DE PAGAMENTO DA MANUTENÇÃO E LIMPEZA DE CHAFARIZ |
XX.X18.356/0001-60 |
R$ 716.395,73 |
R$ 716.395,73 |
R$ 716.395,73 |
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