| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
NOVA CONSTRUÇOES INCORPORAÇOES E LOCACOES EIRELI |
XX.X65.704/0001-08 |
R$ 17.713,17 |
R$ 17.713,17 |
R$ 17.713,17 |
|
NORD VEICULOS LTDA |
XX.X75.511/0001-08 |
R$ 128.000,0 |
R$ 128.000,0 |
R$ 128.000,0 |
|
NMQ COMERCIO DE MAQUINAS E EQUIPAMENTOS LTDA |
XX.X93.377/0003-32 |
R$ 1.247,92 |
R$ 1.247,92 |
R$ 1.247,92 |
|
NEUROFISIO SERVICOS MEDICOS E FISIOTERAPICOS LTDA - EPP |
XX.X69.800/0001-30 |
R$ 170,0 |
R$ 170,0 |
R$ 170,0 |
|
NEURODERMUS - SERVICOS MEDICOS LTDA |
XX.X16.930/0001-85 |
R$ 860,0 |
R$ 860,0 |
R$ 860,0 |
|
NAUYLLA FREITAS TORRES DE MELO |
XXX.412.993-58 |
R$ 635,0 |
R$ 635,0 |
R$ 635,0 |
|
NAIRA PEREIRA DA SILVA |
XXX.857.813-88 |
R$ 8.525,0 |
R$ 8.525,0 |
R$ 8.525,0 |
|
MÁRCIO VALÉRIO TORRES MELO - MEI |
XX.X56.754/0001-35 |
R$ 3.182,0 |
R$ 3.182,0 |
R$ 1.742,0 |
|
MÁRCIA MARIA LANDIM TORRES |
XXX.181.853-34 |
R$ 880,0 |
R$ 880,0 |
R$ 880,0 |
|
MINISTERIO DO ESPORTE |
XX.X61.362/0001-74 |
R$ 120,0 |
R$ 120,0 |
R$ 120,0 |
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