| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ANTONIO YURI XAVIER MUNIZ |
XXX.694.033-07 |
R$ 120,0 |
R$ 120,0 |
R$ 120,0 |
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/ MOBILID. URBANA |
XX.X79.036/0001-40 |
R$ 4.500,0 |
R$ 2.446,22 |
R$ 2.446,22 |
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/COVID-19 |
XX.X79.036/0001-40 |
R$ 11.206,05 |
R$ 10.091,38 |
R$ 10.091,38 |
|
ADRIANO VALE DE SOUSA |
XXX.536.403-05 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
ADRIANA ALVES DE OLIVEIRA |
XXX.251.673-58 |
R$ 12.295,7 |
R$ 12.295,7 |
R$ 12.295,7 |
|
ADALTO MELO MATIAS |
XXX.300.023-49 |
R$ 2.106,0 |
R$ 2.106,0 |
R$ 2.106,0 |
|
A. DANIEL RODRIGUES CARREIRO LTDA |
XX.X83.615/0001-76 |
R$ 103.205,46 |
R$ 103.205,46 |
R$ 90.630,2 |
|
A P TIMBO BATISTA RIBEIRO |
XX.X49.749/0001-44 |
R$ 1.231,8 |
R$ 1.231,8 |
R$ 1.231,8 |
|
A GONCALVES TOMAZ ASSESSORIA |
XX.X27.954/0001-50 |
R$ 3.600,0 |
R$ 3.600,0 |
R$ 3.600,0 |
|
53.020.757 MATEUS SOUSA CARVALHO |
XX.X20.757/0001-03 |
R$ 25.296,0 |
R$ 25.296,0 |
R$ 24.888,0 |
Mostrando 777.561 a 777.570 de 838.087 registros
