| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
M.R.M. DA SILVA |
XX.X51.255/0001-57 |
R$ 47.940,0 |
R$ 47.940,0 |
R$ 47.940,0 |
|
MANOEL ANACLETO LEITÃO |
XXX.856.923-04 |
R$ 1.143,0 |
R$ 1.143,0 |
R$ 1.143,0 |
|
MANOEL KLEYNILSON MENEZES MARTINS 31703800877 |
XX.X45.843/0001-57 |
R$ 5.750,0 |
R$ 5.750,0 |
R$ 5.750,0 |
|
MANOEL S T L BEZERRA LTDA |
XX.X80.411/0001-78 |
R$ 22.340,0 |
R$ 22.340,0 |
R$ 22.340,0 |
|
MAQUILAR COM. DE MAQ P/ ESC E ASS TEC LTDA |
XX.X62.976/0004-82 |
R$ 899,1 |
R$ 899,1 |
R$ 899,1 |
|
MAQUILAR COMERCIO DE MAQUINAS P/ESC.E ASSIS. TECNICA L |
XX.X62.976/0001-30 |
R$ 1.463,6 |
R$ 1.463,6 |
R$ 1.463,6 |
|
MARCLEIDE DE SOUSA MIRANDA |
XXX.335.613-68 |
R$ 4.305,0 |
R$ 4.305,0 |
R$ 4.305,0 |
|
MARGARETE MENDONÇA ALVES |
XXX.770.703-06 |
R$ 2.500,0 |
R$ 2.500,0 |
R$ 2.500,0 |
|
MARIA ADRYENNE MUNIZ DE SOUSA |
XXX.021.913-44 |
R$ 60,0 |
R$ 60,0 |
R$ 60,0 |
|
MARIA ANTÔNIA CARLOS |
XXX.021.293-57 |
R$ 9.600,0 |
R$ 9.600,0 |
R$ 9.600,0 |
Mostrando 572.911 a 572.920 de 838.087 registros
