| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
INSTITUTO NACIONAL DE SEGURO SOCIAL/COVID-19 |
XX.X79.036/0001-40 |
R$ 12.401,36 |
R$ 12.401,36 |
R$ 12.401,36 |
|
INSTITUTO NACIONAL DO SEGURIDADE SOCIAL/HOSPITAL |
XX.X79.036/0001-40 |
R$ 117.922,96 |
R$ 117.922,96 |
R$ 117.922,96 |
|
IVANESSA APARECIDA RIBEIRO DA SILVA ALVES |
XXX.499.613-02 |
R$ 10.272,0 |
R$ 10.272,0 |
R$ 10.272,0 |
|
IVONE DE PAIVA FERREIRA |
XXX.488.693-50 |
R$ 4.236,0 |
R$ 4.236,0 |
R$ 4.236,0 |
|
J G VIANA |
XX.X00.848/0001-32 |
R$ 150.000,0 |
R$ 150.000,0 |
R$ 150.000,0 |
|
J LENIN M MELO |
XX.X45.410/0001-96 |
R$ 62.679,0 |
R$ 62.679,0 |
R$ 62.679,0 |
|
J. ELIAS DA SILVA COMBUSTIVEIS - EPP |
XX.X49.579/0001-06 |
R$ 760.126,12 |
R$ 760.126,12 |
R$ 760.126,12 |
|
JACIRA ALVES EDUARDO |
XXX.573.993-50 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
JEICIANE PORTELA GOMES |
XXX.724.143-43 |
R$ 13.818,0 |
R$ 13.818,0 |
R$ 13.818,0 |
|
MARIA DE FATIMA ALVES OLIVEIRA |
XXX.504.833-82 |
R$ 18.645,0 |
R$ 18.645,0 |
R$ 18.645,0 |
Mostrando 941 a 950 de 838.087 registros
