| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/ MOBILID. URBANA |
XX.X79.036/0001-40 |
R$ 5.000,0 |
R$ 1.300,0 |
R$ 1.300,0 |
|
INSTITUTO NACIONAL DO SEGURIDADE SOCIAL/HOSPITAL |
XX.X79.036/0001-40 |
R$ 14.144,44 |
R$ 14.144,44 |
R$ 14.144,44 |
|
INTGEST - INTELIGENCIA E GESTAO TECNOLOGICA LTDA |
XX.X56.088/0001-20 |
R$ 8.100,0 |
R$ 1.800,0 |
R$ 1.800,0 |
|
IVANESSA APARECIDA RIBEIRO DA SILVA ALVES |
XXX.499.613-02 |
R$ 3.852,0 |
R$ 1.284,0 |
R$ 1.284,0 |
|
IVG BRASIL LTDA |
XX.X19.422/0001-15 |
R$ 421.971,65 |
R$ 0,0 |
R$ 0,0 |
|
IZABEL BESERRA DA SILVA |
XXX.249.188-98 |
R$ 3.210,0 |
R$ 642,0 |
R$ 642,0 |
|
J MOURA TOMAZ ASSESSORIAS LTDA |
XX.X73.913/0001-09 |
R$ 3.600,0 |
R$ 1.800,0 |
R$ 1.200,0 |
|
J. ELIAS DA SILVA COMBUSTIVEIS - EPP |
XX.X49.579/0001-06 |
R$ 164.364,98 |
R$ 164.364,98 |
R$ 164.364,98 |
|
J.P DE SOUSA CARLOS GAS |
XX.X93.214/0001-11 |
R$ 15.218,5 |
R$ 15.218,5 |
R$ 15.218,5 |
|
J.P.J.ONLINE DA SORTE LTDA - ME |
XX.X61.021/0001-98 |
R$ 1.597,89 |
R$ 1.597,89 |
R$ 1.597,89 |
Mostrando 573.671 a 573.680 de 838.087 registros
