| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSE FERREIRA DE SOUSA |
XXX.457.987-34 |
R$ 3.280,0 |
R$ 3.280,0 |
R$ 3.280,0 |
|
JOSE FERNANDO ALVES MARINHO |
XXX.658.371-34 |
R$ 135,0 |
R$ 135,0 |
R$ 135,0 |
|
JOSE FELICIO DA SILVA |
XXX.878.343-04 |
R$ 360,0 |
R$ 360,0 |
R$ 360,0 |
|
JOSE AUGUSTO PEREIRA BARBOSA |
XX.X03.538/0001-01 |
R$ 3.663,0 |
R$ 3.663,0 |
R$ 3.663,0 |
|
JOSE AIRTON DA SILVA LTDA |
XX.X49.280/0001-48 |
R$ 12.000,0 |
R$ 12.000,0 |
R$ 9.600,0 |
|
JOEL LOPES TAVARES |
XX.X60.963/0001-75 |
R$ 70.199,0 |
R$ 70.199,0 |
R$ 68.229,0 |
|
JOAQUIM PEDRO DE SOUSA NETO |
XXX.870.973-18 |
R$ 9.002,0 |
R$ 2.930,0 |
R$ 2.930,0 |
|
JOAO BOSCO ALVES DE SOUSA |
XXX.619.803-44 |
R$ 5.662,4 |
R$ 5.662,4 |
R$ 5.662,4 |
|
JM CONSTRUÇÕES E LOCAÇÕES E SERVIÇOS URBANOS LTDA |
XX.X65.528/0001-00 |
R$ 542.801,22 |
R$ 542.801,22 |
R$ 414.945,22 |
|
JEICIANE PORTELA GOMES |
XXX.724.143-43 |
R$ 3.032,0 |
R$ 3.032,0 |
R$ 3.032,0 |
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