| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ALINE DE OLIVEIRA TRAJANO-ME |
XX.X53.434/0001-37 |
R$ 2.340,0 |
R$ 2.340,0 |
R$ 2.340,0 |
|
ALEXANDRE FELIX DUTRA |
XXX.322.968-06 |
R$ 4.960,0 |
R$ 4.960,0 |
R$ 4.960,0 |
|
ALESSANDRO BARROS SILVA |
XXX.646.503-82 |
R$ 45.249,28 |
R$ 45.249,28 |
R$ 45.249,28 |
|
ALEKSANDRO DE SOUSA SANTOS |
XXX.076.853-06 |
R$ 1.811,0 |
R$ 1.811,0 |
R$ 1.811,0 |
|
ALBERTO DE SOUSA MARTINS |
XXX.748.303-82 |
R$ 8.000,0 |
R$ 8.000,0 |
R$ 8.000,0 |
|
JACIRA ALVES EDUARDO |
XXX.573.993-50 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
J.P DE SOUSA CARLOS GAS - ME |
XX.X93.214/0001-11 |
R$ 47.650,0 |
R$ 47.650,0 |
R$ 35.220,0 |
|
J. IVAN DE SOUSA MEDICAMENTOS |
XX.X20.599/0001-93 |
R$ 2.400,0 |
R$ 2.400,0 |
R$ 2.400,0 |
|
J. ELIAS DA SILVA COMBUSTIVEIS - EPP |
XX.X49.579/0001-06 |
R$ 1.144.222,59 |
R$ 1.144.222,59 |
R$ 1.144.222,59 |
|
J LENIN M MELO |
XX.X45.410/0001-96 |
R$ 47.354,0 |
R$ 47.354,0 |
R$ 47.354,0 |
Mostrando 776.131 a 776.140 de 838.087 registros
