| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
UNIAO NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCAÇÃO |
XX.X04.410/0001-30 |
R$ 400,0 |
R$ 400,0 |
R$ 400,0 |
|
V6 CONSTRUTORA E ASSESSORIA TECNICA EIRELI |
XX.X49.547/0001-88 |
R$ 32.000,0 |
R$ 32.000,0 |
R$ 32.000,0 |
|
VALENTIM-SERV TECN EM GEST. PUBL. E CONSULT. MUNIC LTDA |
XX.X37.281/0001-12 |
R$ 37.100,0 |
R$ 37.100,0 |
R$ 4.100,0 |
|
VAREJAO DO CIMENTO E FERRO SANTA QUITERIA LTDA |
XX.X68.671/0001-23 |
R$ 61.700,0 |
R$ 61.700,0 |
R$ 61.700,0 |
|
VEXNET TELECON INFORMATICA - EPP |
XX.X00.145/0001-78 |
R$ 50.955,0 |
R$ 50.955,0 |
R$ 33.970,0 |
|
VICTOR DE SOUSA RODRIGUES |
XXX.405.903-40 |
R$ 1.600,0 |
R$ 1.600,0 |
R$ 800,0 |
|
YUDELKIS GONZALEZ SANTIESTEBAN |
XXX.862.091-64 |
R$ 3.000,0 |
R$ 3.000,0 |
R$ 3.000,0 |
|
A L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 158.342,0 |
R$ 98.248,0 |
R$ 98.248,0 |
|
A.C.DA COSTA BILEGA ME |
XX.X04.028/0001-90 |
R$ 1.092,0 |
R$ 1.092,0 |
R$ 1.092,0 |
|
A.E GOMES ALVES |
XX.X61.736/0001-28 |
R$ 4.000,0 |
R$ 4.000,0 |
R$ 4.000,0 |
Mostrando 1.405.741 a 1.405.750 de 1.407.054 registros