| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
A GONCALVES TOMAZ ASSESSORIA |
XX.X27.954/0001-50 |
R$ 3.600,0 |
R$ 1.200,0 |
R$ 600,0 |
|
53.020.757 MATEUS SOUSA CARVALHO |
XX.X20.757/0001-03 |
R$ 5.168,0 |
R$ 5.168,0 |
R$ 0,0 |
|
19.646.519 MARIA GLAUCIRA RODRIGUES ALMEIDA |
XX.X46.519/0001-70 |
R$ 3.506,0 |
R$ 3.506,0 |
R$ 1.900,5 |
|
ALBERTO DE SOUSA MARTINS |
XXX.748.303-82 |
R$ 8.000,0 |
R$ 8.000,0 |
R$ 8.000,0 |
|
IVANESSA APARECIDA RIBEIRO DA SILVA ALVES |
XXX.499.613-02 |
R$ 2.568,0 |
R$ 1.712,0 |
R$ 1.712,0 |
|
ISABEL DE SOUSA ALVES |
XXX.167.343-51 |
R$ 2.568,0 |
R$ 1.712,0 |
R$ 1.712,0 |
|
INSTITUTO NACIONAL DO SEGURIDADE SOCIAL/HOSPITAL |
XX.X79.036/0001-40 |
R$ 29.190,69 |
R$ 9.730,23 |
R$ 9.730,23 |
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/COVID-19 |
XX.X79.036/0001-40 |
R$ 3.000,0 |
R$ 889,56 |
R$ 889,56 |
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/ MOBILID. URBANA |
XX.X79.036/0001-40 |
R$ 1.500,0 |
R$ 418,81 |
R$ 418,81 |
|
INSTITUTO NACIONAL DE SEGURIDADE SOCIAL/SAÚDE |
XX.X79.036/0001-40 |
R$ 25.000,0 |
R$ 1.487,11 |
R$ 1.487,11 |
Mostrando 837.411 a 837.420 de 838.087 registros
