| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
FOLHA DE PAG DOS DIARISTAS DE CAPINA DE RUAS |
XX.X18.356/0001-60 |
R$ 128.958,0 |
R$ 128.958,0 |
R$ 128.958,0 |
|
FIX CONSULTORIA E SERVIÇOS LTDA ME |
XX.X89.643/0001-78 |
R$ 18.550,0 |
R$ 1.500,0 |
R$ 1.500,0 |
|
FELIPE ANTONIO FERREIRA DE ALMEIDA |
XXX.447.873-02 |
R$ 4.200,0 |
R$ 2.100,0 |
R$ 2.100,0 |
|
FABIA APARECIDA MARQUES DE SOUZA |
XXX.507.533-91 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
VANUSIA MORAIS CLAUDINO |
XXX.592.503-88 |
R$ 180,0 |
R$ 180,0 |
R$ 180,0 |
|
VERA LUCIA ALVES DA SILVA |
XXX.468.593-68 |
R$ 1.320,0 |
R$ 1.320,0 |
R$ 1.320,0 |
|
VEXNET TELECON INFORMATICA LTDA |
XX.X00.145/0001-78 |
R$ 4.000,0 |
R$ 4.000,0 |
R$ 1.800,0 |
|
VICENTE ALVES MOURA |
XXX.093.527-00 |
R$ 927,0 |
R$ 927,0 |
R$ 927,0 |
|
VICENTE DE PAULO DA SILVA RODRIGUES |
XXX.640.343-14 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
VICENTE VIEIRA TORRES |
XXX.170.913-72 |
R$ 940,0 |
R$ 940,0 |
R$ 940,0 |
Mostrando 838.041 a 838.050 de 838.087 registros
