| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ANA MARIA RODRIGUES DE LIMA SOUSA |
XXX.540.043-15 |
R$ 2.400,0 |
R$ 2.400,0 |
R$ 2.400,0 |
|
ALAN CESAR F DE SOUSA |
XX.X47.279/0001-03 |
R$ 5.000,0 |
R$ 5.000,0 |
R$ 5.000,0 |
|
ALAN DHONATAN GOMES DE SOUZA |
XX.X53.313/0001-74 |
R$ 1.812,0 |
R$ 1.812,0 |
R$ 1.812,0 |
|
ANA ISADORA DE SOUSA VITOR |
XXX.114.723-03 |
R$ 7.578,96 |
R$ 7.578,96 |
R$ 7.578,96 |
|
AMORIM EXTINTORES COMERCIOS E SERVIÇOS LTDA |
XX.X15.003/0001-25 |
R$ 8.775,0 |
R$ 8.775,0 |
R$ 8.775,0 |
|
AMORIM E DIAS LTDA |
XX.X89.562/0001-97 |
R$ 1.700,0 |
R$ 1.700,0 |
R$ 1.700,0 |
|
AM2 SERVIÇOS E CONSTRUÇÕES LTDA |
XX.X74.971/0001-80 |
R$ 215.381,0 |
R$ 215.381,0 |
R$ 215.381,0 |
|
A L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 546.270,0 |
R$ 546.270,0 |
R$ 492.039,0 |
|
A L CRUZ COMERCIO E SERVICOS DE FUNERARIA LTDA-ME |
XX.X24.230/0001-82 |
R$ 25.843,0 |
R$ 25.843,0 |
R$ 25.843,0 |
|
A E BORGES NUNES CELULARES |
XX.X32.295/0001-29 |
R$ 4.021,0 |
R$ 4.021,0 |
R$ 4.021,0 |
Mostrando 1.267.681 a 1.267.690 de 1.407.054 registros
