| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
ANTONIA DE MARIA VIEIRA DE SOUSA |
XXX.931.643-00 |
R$ 1.272,6 |
R$ 1.272,6 |
R$ 1.272,6 |
|
ANTONIA CRISTIANE DA SILVA LOPES |
XXX.936.483-59 |
R$ 6.570,0 |
R$ 6.570,0 |
R$ 6.570,0 |
|
ANA FLAVIA OLIVEIRA SOUSA |
XXX.022.903-70 |
R$ 6.570,0 |
R$ 6.570,0 |
R$ 6.570,0 |
|
ANA DANNIELY SOUSA MARTINS DE MOURA |
XXX.198.803-92 |
R$ 1.212,0 |
R$ 1.212,0 |
R$ 1.212,0 |
|
ANA CLARA EVARISTO DE PAULA |
XX.X10.483/0001-02 |
R$ 3.030,0 |
R$ 3.030,0 |
R$ 3.030,0 |
|
AMARAL & AMARAL LTDA - ME |
XX.X19.119/0001-35 |
R$ 294.121,87 |
R$ 293.203,87 |
R$ 281.040,47 |
|
ALPEL ALBIS PECAS PARA TRATORES LTDA |
XX.X79.910/0001-28 |
R$ 117.329,0 |
R$ 117.329,0 |
R$ 105.089,0 |
|
ALP GUERREIRO EIRELLI |
XX.X04.712/0001-21 |
R$ 652.746,0 |
R$ 652.746,0 |
R$ 616.710,0 |
|
ALMIR ROGERIO SOARES DE SOUSA |
XXX.753.233-34 |
R$ 7.200,0 |
R$ 7.200,0 |
R$ 7.200,0 |
|
ALEXANDRO CALISTO PAIVA |
XXX.752.983-20 |
R$ 211,0 |
R$ 211,0 |
R$ 211,0 |
Mostrando 689.551 a 689.560 de 838.087 registros
