| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ALEXANDRO CALISTO PAIVA |
XXX.752.983-20 |
R$ 211,0 |
R$ 211,0 |
R$ 211,0 |
|
ALEXANDRE FELIX DUTRA |
XXX.322.968-06 |
R$ 1.280,0 |
R$ 1.280,0 |
R$ 1.280,0 |
|
ALEXANDRE ALMEIDA MOURAO |
XXX.402.583-60 |
R$ 27.000,0 |
R$ 27.000,0 |
R$ 27.000,0 |
|
ALESSANDRO BARROS SILVA |
XXX.646.503-82 |
R$ 28.070,6 |
R$ 28.070,6 |
R$ 28.070,6 |
|
ALEKSANDRO DE SOUSA SANTOS |
XXX.076.853-06 |
R$ 15.793,0 |
R$ 15.793,0 |
R$ 15.793,0 |
|
ALBERTO DE SOUSA MARTINS |
XXX.748.303-82 |
R$ 8.400,0 |
R$ 8.400,0 |
R$ 8.400,0 |
|
ALBENES MELO COSTA |
XXX.892.871-72 |
R$ 2.695,0 |
R$ 2.695,0 |
R$ 1.355,0 |
|
ALAN DA SILVA SIQUEIRA |
XXX.746.363-26 |
R$ 14.150,0 |
R$ 14.150,0 |
R$ 14.150,0 |
|
ADRIANO GOMES DE MORAIS |
XX.X22.086/0001-55 |
R$ 794,0 |
R$ 794,0 |
R$ 794,0 |
|
FOLHA DE PAGAMENTO - SEC. DE OBRAS |
XX.X18.356/0001-60 |
R$ 439.604,43 |
R$ 439.604,43 |
R$ 439.604,43 |
Mostrando 770.401 a 770.410 de 838.087 registros
