| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
RICARDO DE SOUSA FELIX |
XXX.776.093-20 |
R$ 21.997,89 |
R$ 21.997,89 |
R$ 21.997,89 |
|
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 |
|
PROLUX COMERCIO LTDA |
XX.X51.811/0002-60 |
R$ 1.260,0 |
R$ 1.260,0 |
R$ 1.260,0 |
|
RENATO EDMO JORGE DE OLIVEIRA-ME |
XX.X52.043/0001-75 |
R$ 60.698,0 |
R$ 60.698,0 |
R$ 60.698,0 |
|
FARMACIA MAGALHÃES LTDA |
XX.X67.843/0001-47 |
R$ 875,89 |
R$ 875,89 |
R$ 875,89 |
|
FELIPE JARDEL DE SOUSA ALVES |
XXX.661.993-61 |
R$ 589,47 |
R$ 589,47 |
R$ 589,47 |
|
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 |
Mostrando 1.270.141 a 1.270.150 de 1.407.054 registros
