| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
RETIFICA NOSSA SENHORA DE FATIMA LTDA |
XX.X78.043/0001-21 |
R$ 30.005,0 |
R$ 30.005,0 |
R$ 30.005,0 |
|
COMERCIO DE MAQUINAS E PEÇAS LTDA |
XX.X03.931/0001-90 |
R$ 13.326,0 |
R$ 13.326,0 |
R$ 11.283,0 |
|
COMERCIAL DE PNEUS SOUSA PRADO LTDA ME |
XX.X23.503/0001-77 |
R$ 10.940,0 |
R$ 10.940,0 |
R$ 10.940,0 |
|
RESONILDO LINHARES DA SILVA |
XXX.315.733-29 |
R$ 2.223,89 |
R$ 2.223,89 |
R$ 2.223,89 |
|
RENOVAR CONSTRUCOES E SERVICOS LTDA |
XX.X61.971/0001-00 |
R$ 117.120,67 |
R$ 117.120,67 |
R$ 117.120,67 |
|
RENATO EDMO JORGE DE OLIVEIRA-ME |
XX.X52.043/0001-75 |
R$ 28.796,1 |
R$ 28.796,1 |
R$ 28.796,1 |
|
FRANCISCO CAMELO ABREU |
XXX.919.787-43 |
R$ 2.315,79 |
R$ 2.315,79 |
R$ 2.315,79 |
|
FRANCISCO DANIEL LOPES DA SILVA |
XXX.108.903-86 |
R$ 11.621,04 |
R$ 11.621,04 |
R$ 11.621,04 |
|
FRANCISCO DANILO TIMBO FERREIRA-ME |
XX.X99.914/0001-49 |
R$ 45.095,0 |
R$ 45.095,0 |
R$ 45.095,0 |
|
COELCE - COMPANHIA ENERGETICA DO CEARA |
XX.X47.251/0001-70 |
R$ 417.237,48 |
R$ 387.237,48 |
R$ 387.237,48 |
Mostrando 1.270.231 a 1.270.240 de 1.407.054 registros
