| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ABDIAS DUARTE MACIEL |
XXX.572.977-04 |
R$ 42.631,56 |
R$ 42.631,56 |
R$ 42.631,56 |
|
VAREJAO DO CIMENTO E FERRO SANTA QUITERIA LTDA |
XX.X68.671/0001-23 |
R$ 25.000,0 |
R$ 0,0 |
R$ 0,0 |
|
2G TURISMO EVENTOS LTDA EPP |
XX.X26.361/0001-03 |
R$ 250,0 |
R$ 250,0 |
R$ 250,0 |
|
2K EMPREENDIMENTO LTDA |
XX.X60.742/0001-80 |
R$ 157.650,0 |
R$ 157.650,0 |
R$ 144.950,0 |
|
A AMARO F DA SILVA |
XX.X69.245/0001-92 |
R$ 2.000,0 |
R$ 2.000,0 |
R$ 2.000,0 |
|
A E BORGES NUNES CELULARES |
XX.X32.295/0001-29 |
R$ 4.021,0 |
R$ 4.021,0 |
R$ 4.021,0 |
|
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 L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 546.270,0 |
R$ 546.270,0 |
R$ 492.039,0 |
|
ABDIAS WESLLEY SOUSA ALVES |
XXX.273.643-40 |
R$ 2.978,95 |
R$ 2.978,95 |
R$ 2.978,95 |
|
ADRIANO RUFINO DIAS |
XXX.630.803-94 |
R$ 23.684,22 |
R$ 23.684,22 |
R$ 23.684,22 |
Mostrando 1.269.311 a 1.269.320 de 1.407.054 registros
