| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
WILLIAN PEREIRA DA SILVA |
XXX.405.213-19 |
R$ 8.700,0 |
R$ 8.700,0 |
R$ 8.700,0 |
|
WILLAMES CLAY MACHADO AGUIAR |
XX.X10.553/0001-64 |
R$ 920,0 |
R$ 920,0 |
R$ 920,0 |
|
VOLKSWAGEN TRUCKS E BUS INDUSTRIA E COMERCIO DE VEÍCULOS LTD |
XX.X20.318/0001-10 |
R$ 415.000,0 |
R$ 0,0 |
R$ 0,0 |
|
VITAL CLINICA SERVICOS DE SAUDE LTDA |
XX.X90.236/0001-18 |
R$ 2.870,0 |
R$ 2.870,0 |
R$ 2.870,0 |
|
VICTORIA VIEIRA DE ARAUJO MIRANDA |
XXX.144.531-01 |
R$ 848,4 |
R$ 848,4 |
R$ 848,4 |
|
VEXNET TELECON INFORMATICA LTDA |
XX.X00.145/0001-78 |
R$ 9.200,0 |
R$ 9.200,0 |
R$ 8.400,0 |
|
VANUSIA MORAIS CLAUDINO |
XXX.592.503-88 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
VALOR ASSESSORIA E CONSULTORIA CONTABIL S/S LTDA |
XX.X90.579/0001-71 |
R$ 296.983,0 |
R$ 285.983,0 |
R$ 285.983,0 |
|
V EMANUEL GOMES BUENO |
XX.X84.168/0001-60 |
R$ 49.745,16 |
R$ 49.745,16 |
R$ 49.745,16 |
|
UNIVERSO USINAGEM LTDA |
XX.X09.351/0001-44 |
R$ 20.006,0 |
R$ 20.006,0 |
R$ 20.006,0 |
Mostrando 573.611 a 573.620 de 838.087 registros
