| CREDOR | EMPENHADO | LIQUIDADO | PAGO |
|---|---|---|---|
|
A A C - SERVICOS DE INFORTICA LTDA
CPF/CNPJ: 03.494.876/0002-00 |
124.234,26 | 124.234,26 | 118.022,55 |
|
ATRIOS COMERCIO SERV E MANUTENCAO LTDA
CPF/CNPJ: 06.253.312/0001-93 |
2.870,00 | 2.870,00 | 2.748,60 |
|
DIGITRO TECNOLOGIA LTDA
CPF/CNPJ: 83.472.803/0001-76 |
9.203,95 | 9.203,94 | 8.743,75 |
|
EBCT EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
CPF/CNPJ: 34.028.316/0034-71 |
18.343,92 | 18.343,92 | 18.343,92 |
|
MAHCRO - SERV.LIMP.E COMER.EM GERAL LTDA-ME
CPF/CNPJ: 07.441.614/0001-58 |
237.261,46 | 237.261,46 | 0,00 |
|
MASAN COMERCIAL DISTRIBUIDORA LTDA
CPF/CNPJ: 00.801.512/0004-08 |
102.138,28 | 102.138,28 | 102.138,28 |
|
MAXTEC SERV. GERAIS E MANUT. INDUSTRIAL_LTDA.
CPF/CNPJ: 05.899.350/0001-55 |
73.283,76 | 73.283,76 | 60.825,53 |
|
OI S/A
CPF/CNPJ: 33.000.118/0001-79 |
100.675,99 | 100.675,99 | 100.675,99 |
|
SERV AUTONOMO DE AGUA E ESGOTO DE CAROLINA
CPF/CNPJ: 06.066.351/0001-81 |
2.613,80 | 2.613,80 | 2.613,80 |
|
TICKET SERVICOS S/A
CPF/CNPJ: 47.866.934/0001-74 |
957.604,24 | 957.604,24 | 957.271,41 |
|
TROPICAL AR COMERCIO E SERVICO LTDA
CPF/CNPJ: 00.543.634/0001-90 |
203.999,97 | 203.999,94 | 193.799,96 |
|
V.M.COMERCIO E SERVICOS LTDA.
CPF/CNPJ: 05.052.665/0001-62 |
78.894,00 | 78.893,00 | 74.948,35 |
|
VTI SERV.COM.PROJ.MOD.E GESTAO COOP.LTDA
CPF/CNPJ: 07.836.401/0001-25 |
191.884,10 | 191.884,10 | 170.489,02 |
|
W. V. PEREIRA - ME
CPF/CNPJ: 08.870.731/0001-08 |
0,00 | 7.780,00 | 7.624,40 |
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