| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
33.875.038 DANIEL DA SILVA CHAVES |
XX.X75.038/0001-67 |
R$ 5.000,0 |
R$ 5.000,0 |
R$ 5.000,0 |
|
A & C COMERCIO DE ARTIGOS DE PESCA E LAZER LTDA - EPP |
XX.X52.218/0001-00 |
R$ 6.448,0 |
R$ 6.448,0 |
R$ 6.448,0 |
|
A.GOMES RIBEIRO CONSTRUÇÕES-ME |
XX.X89.888/0001-57 |
R$ 17.698,27 |
R$ 17.698,27 |
R$ 17.698,27 |
|
ABATECNICA PROJETO E MANUTENÇÃO DE E INDUSTRIAIS LTDA |
XX.X66.841/0001-09 |
R$ 914,0 |
R$ 914,0 |
R$ 914,0 |
|
ABC DISTRIBUIDORA S A |
XX.X28.042/0004-76 |
R$ 2.126,0 |
R$ 2.126,0 |
R$ 2.126,0 |
|
ADALTO MELO MATIAS |
XXX.300.023-49 |
R$ 5.924,0 |
R$ 5.924,0 |
R$ 5.924,0 |
|
ADEMIR PEREIRA DE ARAUJO |
XXX.527.207-48 |
R$ 3.390,4 |
R$ 3.390,4 |
R$ 3.390,4 |
|
ADRIANA ALVES DE OLIVEIRA |
XXX.251.673-58 |
R$ 11.300,0 |
R$ 9.040,0 |
R$ 9.040,0 |
|
ADRIANO GOMES DE MORAIS |
XX.X22.086/0001-55 |
R$ 1.274,0 |
R$ 1.274,0 |
R$ 1.274,0 |
|
AJSN SERVIÇOS EM TELEATENDIMENTO EIRELI |
XX.X15.493/0001-47 |
R$ 260,0 |
R$ 260,0 |
R$ 260,0 |
Mostrando 773.071 a 773.080 de 838.087 registros
