| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JOSE AIRTON DA SILVA LTDA |
XX.X49.280/0001-48 |
R$ 28.000,0 |
R$ 28.000,0 |
R$ 27.200,0 |
|
JOSE ADAUTO TEIXEIRA DOROTEU |
XXX.576.293-36 |
R$ 3.300,0 |
R$ 3.300,0 |
R$ 3.300,0 |
|
JOELMA SOARES MOURA |
XXX.154.633-11 |
R$ 5.136,0 |
R$ 5.136,0 |
R$ 5.136,0 |
|
JOEL LOPES TAVARES |
XX.X60.963/0001-75 |
R$ 96.283,5 |
R$ 96.283,5 |
R$ 96.283,5 |
|
JOAQUIM PEDRO DE SOUSA NETO |
XXX.870.973-18 |
R$ 5.136,0 |
R$ 4.494,0 |
R$ 4.494,0 |
|
JOAO WERLEY FELIX CARVALHO |
XXX.023.373-05 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOAO EVANGELISTA MARINHO DE SOUSA |
XXX.234.063-72 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOAO BOSCO ALVES DE SOUSA |
XXX.619.803-44 |
R$ 52.094,08 |
R$ 52.094,08 |
R$ 52.094,08 |
|
JM CONSTRUÇÕES E LOCAÇÕES E SERVIÇOS URBANOS LTDA |
XX.X65.528/0001-00 |
R$ 4.698.796,71 |
R$ 2.606.997,49 |
R$ 2.496.316,73 |
|
JF COMERCIO DE PRODUTOS VETERINARIOS, EPI E LIMPEZA LTDA |
XX.X31.772/0001-29 |
R$ 6.576,0 |
R$ 6.576,0 |
R$ 6.576,0 |
Mostrando 768.101 a 768.110 de 838.087 registros
