| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
L. GENIVAN L. VIEIRA CONTRUÇOES |
XX.X59.145/0001-01 |
R$ 650.169,98 |
R$ 650.169,98 |
R$ 618.114,98 |
|
L R R SUPERMERCADO LTDA |
XX.X96.241/0001-02 |
R$ 1.359.093,23 |
R$ 1.355.154,22 |
R$ 1.234.090,85 |
|
KEVIN ENRICK AMORIM LOPES |
XXX.513.763-99 |
R$ 780,0 |
R$ 780,0 |
R$ 780,0 |
|
KEROLAY KIMBLELLY JESUS MOURA DE SOUSA |
XXX.536.383-27 |
R$ 9.600,0 |
R$ 9.600,0 |
R$ 9.600,0 |
|
KAUE WESLEY MOURÃO |
XXX.882.443-23 |
R$ 2.424,0 |
R$ 2.424,0 |
R$ 2.424,0 |
|
KARINY GOMES MARQUES |
XXX.917.663-46 |
R$ 120,0 |
R$ 120,0 |
R$ 120,0 |
|
JURACY ARAUJO DE FRANÇA |
XX.X85.271/0001-33 |
R$ 5.993,0 |
R$ 5.993,0 |
R$ 5.993,0 |
|
JS DISTRIBUIDORA DE PECAS S/A |
XX.X85.877/0008-21 |
R$ 2.789,24 |
R$ 2.789,24 |
R$ 2.789,24 |
|
JOÃO LIBERALINO DA HORA NETO |
XXX.704.443-20 |
R$ 18.617,0 |
R$ 18.617,0 |
R$ 18.617,0 |
|
JOÃO FELIPE ALVES SILVA |
XXX.114.033-99 |
R$ 5.400,0 |
R$ 5.400,0 |
R$ 5.400,0 |
Mostrando 570.951 a 570.960 de 838.087 registros
