| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
FRANCISCO DAS CHAGAS DUARTE DE SOUSA - ME |
XX.X59.544/0001-81 |
R$ 49.380,54 |
R$ 49.380,54 |
R$ 49.380,54 |
|
JOSÉ NILSON MELO TAVARES 12016926368 |
XX.X90.899/0001-03 |
R$ 3.186,0 |
R$ 3.186,0 |
R$ 3.186,0 |
|
JOSÉ LOURENÇO DO NASCIMENTO |
XXX.055.233-68 |
R$ 18.126,34 |
R$ 18.126,34 |
R$ 18.126,34 |
|
JOSÉ BOTO CRUZ EIRELI-ME |
XX.X96.257/0001-01 |
R$ 800,0 |
R$ 800,0 |
R$ 800,0 |
|
FRANCISCA FABIOLA ALVES DA SILVA |
XXX.958.303-00 |
R$ 820,0 |
R$ 820,0 |
R$ 820,0 |
|
FRANCISCA FARIAS ROSA |
XXX.787.832-68 |
R$ 21.600,0 |
R$ 21.600,0 |
R$ 19.800,0 |
|
JOSÉ ARNAY MANDES DA SILVA |
XXX.536.213-15 |
R$ 7.232,64 |
R$ 7.232,64 |
R$ 7.232,64 |
|
EDUCOM EDUCACAO E COMUNICACAO LTDA |
XX.X78.652/0001-72 |
R$ 3.800,0 |
R$ 3.800,0 |
R$ 3.800,0 |
|
EDMO VALDINAR DE MESQUITA |
XXX.686.113-84 |
R$ 526,32 |
R$ 526,32 |
R$ 526,32 |
|
F. J. DE MATOS NETO |
XX.X60.697/0001-75 |
R$ 62.009,9 |
R$ 62.009,9 |
R$ 31.000,0 |
Mostrando 1.269.101 a 1.269.110 de 1.407.054 registros
