| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
JANINE MOURÃO ULGUIM VIEIRA |
XXX.369.263-94 |
R$ 1.412,0 |
R$ 1.412,0 |
R$ 1.412,0 |
|
JEICIANE PORTELA GOMES |
XXX.724.143-43 |
R$ 10.144,0 |
R$ 10.144,0 |
R$ 10.144,0 |
|
JEOVA EUFRASIO RODRIGUES JUNIOR |
XXX.088.373-91 |
R$ 3.950,0 |
R$ 3.950,0 |
R$ 3.950,0 |
|
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 |
|
JM CONSTRUÇÕES E LOCAÇÕES E SERVIÇOS URBANOS LTDA |
XX.X65.528/0001-00 |
R$ 4.594.151,45 |
R$ 2.391.671,47 |
R$ 2.391.671,47 |
|
JOAO BOSCO ALVES DE SOUSA |
XXX.619.803-44 |
R$ 52.094,08 |
R$ 52.094,08 |
R$ 52.094,08 |
|
JOAO EVANGELISTA MARINHO DE SOUSA |
XXX.234.063-72 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOAO WERLEY FELIX CARVALHO |
XXX.023.373-05 |
R$ 1.250,0 |
R$ 1.250,0 |
R$ 1.250,0 |
|
JOAQUIM PEDRO DE SOUSA NETO |
XXX.870.973-18 |
R$ 5.136,0 |
R$ 4.494,0 |
R$ 4.494,0 |
|
JOEL LOPES TAVARES |
XX.X60.963/0001-75 |
R$ 96.283,5 |
R$ 96.283,5 |
R$ 96.283,5 |
Mostrando 771.571 a 771.580 de 838.087 registros
