| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
AA WILLVEL TACOGRAFOS EIRELI |
XX.X29.276/0001-05 |
R$ 240,0 |
R$ 240,0 |
R$ 240,0 |
|
ABC DISTRIBUIDORA S A |
XX.X28.042/0004-76 |
R$ 1.322,0 |
R$ 1.322,0 |
R$ 1.322,0 |
|
ADAIL MARQUES DE SOUSA |
XXX.180.451-20 |
R$ 3.750,0 |
R$ 3.750,0 |
R$ 3.750,0 |
|
ADALTO MELO MATIAS |
XXX.300.023-49 |
R$ 1.696,0 |
R$ 1.696,0 |
R$ 1.696,0 |
|
ADRIANA ROCHA DE OLIVEIRA |
XXX.383.953-18 |
R$ 1.212,0 |
R$ 1.212,0 |
R$ 1.212,0 |
|
ADRIANO GOMES DE MORAIS |
XX.X22.086/0001-55 |
R$ 794,0 |
R$ 794,0 |
R$ 794,0 |
|
ALAN DA SILVA SIQUEIRA |
XXX.746.363-26 |
R$ 14.150,0 |
R$ 14.150,0 |
R$ 14.150,0 |
|
ALBENES MELO COSTA |
XXX.892.871-72 |
R$ 2.695,0 |
R$ 2.695,0 |
R$ 1.355,0 |
|
ALBERTO DE SOUSA MARTINS |
XXX.748.303-82 |
R$ 8.400,0 |
R$ 8.400,0 |
R$ 8.400,0 |
|
ALEKSANDRO DE SOUSA SANTOS |
XXX.076.853-06 |
R$ 15.793,0 |
R$ 15.793,0 |
R$ 15.793,0 |
Mostrando 769.601 a 769.610 de 838.087 registros
