| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
A L P GUEREIRO EIRELI |
XX.X04.712/0001-21 |
R$ 466.957,0 |
R$ 466.957,0 |
R$ 439.282,0 |
|
A M P DA SILVA ME |
XX.X36.091/0001-29 |
R$ 2.875,2 |
R$ 2.875,2 |
R$ 2.875,2 |
|
A P L ARAÚJO |
XX.X36.418/0001-28 |
R$ 2.975,0 |
R$ 2.975,0 |
R$ 2.975,0 |
|
A PEREIRA LEITAO |
XX.X57.119/0001-09 |
R$ 10.910,0 |
R$ 10.910,0 |
R$ 10.910,0 |
|
A R RIBEIRO ARAGAO |
XX.X41.059/0001-78 |
R$ 311.137,92 |
R$ 311.137,92 |
R$ 311.137,92 |
|
A.L. CEDRO FERREIRA |
XX.X15.113/0001-23 |
R$ 5.400,0 |
R$ 5.400,0 |
R$ 5.400,0 |
|
A.PEREIRA LEITÃO COMÉRCIO DE MOVÉIS E ELETRODOMESTICOS |
XX.X57.119/0007-02 |
R$ 5.070,0 |
R$ 5.070,0 |
R$ 5.070,0 |
|
ABDIAS DUARTE MACIEL |
XXX.572.977-04 |
R$ 25.052,64 |
R$ 25.052,64 |
R$ 25.052,64 |
|
ADRIANO RUFINO DIAS |
XXX.630.803-94 |
R$ 16.336,87 |
R$ 16.336,87 |
R$ 16.336,87 |
|
RECEITA FEDERAL |
XX.X94.460/0007-37 |
R$ 261.000,0 |
R$ 251.428,42 |
R$ 251.428,42 |
Mostrando 633.821 a 633.830 de 798.901 registros
