| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
RETIFICA NOSSA SENHORA DE FATIMA LTDA |
XX.X78.043/0001-21 |
R$ 11.715,0 |
R$ 11.715,0 |
R$ 11.715,0 |
|
RENOVAR CONSTRUCOES E SERVICOS LTDA |
XX.X61.971/0001-00 |
R$ 575.719,34 |
R$ 575.719,34 |
R$ 575.719,34 |
|
RICARDO DE SOUSA FELIX |
XXX.776.093-20 |
R$ 21.997,89 |
R$ 21.997,89 |
R$ 21.997,89 |
|
RITA BARBOSA BARROS |
XXX.598.933-15 |
R$ 600,0 |
R$ 600,0 |
R$ 600,0 |
|
RENATO EDMO JORGE DE OLIVEIRA-ME |
XX.X52.043/0001-75 |
R$ 60.698,0 |
R$ 60.698,0 |
R$ 60.698,0 |
|
RENATA ANDRESSA GONÇALVES GOMES |
XXX.194.673-48 |
R$ 450,0 |
R$ 450,0 |
R$ 450,0 |
|
RENAN CAMELO FELIPE AUTO ELETRICA |
XX.X57.081/0001-89 |
R$ 1.760,0 |
R$ 1.760,0 |
R$ 1.760,0 |
|
REGINA ROCHA DE SOUSA |
XXX.828.563-00 |
R$ 150,0 |
R$ 150,0 |
R$ 150,0 |
|
RITA DE CASSIA M.OLIVEIRA-ME |
XX.X81.190/0001-07 |
R$ 8.729,0 |
R$ 8.729,0 |
R$ 8.729,0 |
|
RITA DE CASSIA ROSA DOS SANTOS |
XXX.399.354-23 |
R$ 2.400,0 |
R$ 2.400,0 |
R$ 2.400,0 |
Mostrando 1.267.441 a 1.267.450 de 1.407.054 registros
