| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
FOLHA DE PAG DOS DIARISTAS DE CAPINA DE RUAS |
XX.X18.356/0001-60 |
R$ 357.974,0 |
R$ 357.974,0 |
R$ 357.974,0 |
|
FIX CONSULTORIA E SERVIÇOS LTDA ME |
XX.X89.643/0001-78 |
R$ 3.000,0 |
R$ 3.000,0 |
R$ 3.000,0 |
|
FERNANDA RENER OLIVEIRA DE SOUZA |
XXX.737.027-58 |
R$ 619,8 |
R$ 619,8 |
R$ 619,8 |
|
FELIPE ANTONIO FERREIRA DE ALMEIDA |
XXX.447.873-02 |
R$ 4.200,0 |
R$ 4.200,0 |
R$ 4.200,0 |
|
FABIA APARECIDA MARQUES DE SOUZA |
XXX.507.533-91 |
R$ 180,0 |
R$ 180,0 |
R$ 180,0 |
|
F LEOPOLDO ALVES DE LIRA - ME |
XX.X06.290/0001-49 |
R$ 188.746,0 |
R$ 103.096,0 |
R$ 103.096,0 |
|
F J VIRGINIO SILVA LTDA |
XX.X46.029/0001-24 |
R$ 14.556,0 |
R$ 7.278,0 |
R$ 7.278,0 |
|
F A LIMA GLP |
XX.X83.848/0002-64 |
R$ 559.662,35 |
R$ 559.662,35 |
R$ 559.662,35 |
|
ELIENE RODRIGUES DE SOUSA CARLOS-ME |
XX.X79.662/0001-88 |
R$ 13.286,48 |
R$ 13.286,48 |
R$ 13.286,48 |
|
ELIAS DE PAULA JUNIOR ME |
XX.X65.651/0001-11 |
R$ 102.818,75 |
R$ 102.818,75 |
R$ 102.818,75 |
Mostrando 837.181 a 837.190 de 838.087 registros
