| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
53.424.860 ANTONIO MARCOS PAIVA DA SILVA |
XX.X24.860/0001-19 |
R$ 7.275,0 |
R$ 7.275,0 |
R$ 7.275,0 |
|
A E BORGES NUNES CELULARES |
XX.X32.295/0001-29 |
R$ 9.943,0 |
R$ 9.943,0 |
R$ 9.943,0 |
|
A L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 571.111,88 |
R$ 485.183,11 |
R$ 485.183,11 |
|
A.E GOMES ALVES |
XX.X61.736/0001-28 |
R$ 1.800,0 |
R$ 1.800,0 |
R$ 1.800,0 |
|
VICTOR HUGO DE ARAUJO MARQUES |
XX.X12.029/0001-02 |
R$ 4.656,0 |
R$ 0,0 |
R$ 0,0 |
|
2K EMPREENDIMENTO LTDA |
XX.X60.742/0001-80 |
R$ 217.000,0 |
R$ 214.200,0 |
R$ 211.400,0 |
|
3T CONSTRUCOES E SERVICOS LTDA |
XX.X47.685/0001-57 |
R$ 12.490,0 |
R$ 12.490,0 |
R$ 12.490,0 |
|
53.424.860 ANTONIO MARCOS PAIVA DA SILVA |
XX.X24.860/0001-19 |
R$ 7.275,0 |
R$ 7.275,0 |
R$ 7.275,0 |
|
A L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 571.111,88 |
R$ 485.183,11 |
R$ 485.183,11 |
|
ADEMAR FILHO RODRIGUES |
XXX.456.197-96 |
R$ 5.852,63 |
R$ 5.852,63 |
R$ 5.852,63 |
Mostrando 51 a 60 de 1.407.054 registros
