| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
EMPORIO ENGENHARIA E SERVIÇOS LTDA |
XX.X48.501/0001-40 |
R$ 4.685,18 |
R$ 4.685,18 |
R$ 4.685,18 |
|
ENEL/COMPANHIA ENERGETICA DO CEARA |
XX.X47.251/0001-70 |
R$ 1.429.825,39 |
R$ 1.429.825,39 |
R$ 1.429.825,39 |
|
EXECUTE COMPUTADORES LTDA |
XX.X11.443/0001-07 |
R$ 4.570,0 |
R$ 4.570,0 |
R$ 4.570,0 |
|
F & A LTDA |
XX.X95.914/0001-84 |
R$ 5.000,0 |
R$ 5.000,0 |
R$ 5.000,0 |
|
F J VIRGINIO SILVA LTDA |
XX.X46.029/0001-24 |
R$ 29.112,0 |
R$ 29.112,0 |
R$ 29.112,0 |
|
F LEOPOLDO ALVES DE LIRA - ME |
XX.X06.290/0001-49 |
R$ 459.258,0 |
R$ 459.258,0 |
R$ 459.258,0 |
|
FERNANDO APARECIDO GOMES - ME |
XX.X65.410/0001-69 |
R$ 304.765,58 |
R$ 304.765,58 |
R$ 304.765,58 |
|
FOLHA DE PAG MONTAGEM E DESMONTAGEM DE BARRACAS |
XX.X18.356/0001-60 |
R$ 5.980,0 |
R$ 5.980,0 |
R$ 5.980,0 |
|
FERNANDO ANTÔNIO PORTO DE ARAÚJO |
XXX.343.793-87 |
R$ 41.265,0 |
R$ 41.265,0 |
R$ 41.265,0 |
|
QUINTINO JUNIOR ALVES DE SOUSA |
XXX.827.913-04 |
R$ 13.200,0 |
R$ 13.200,0 |
R$ 13.200,0 |
Mostrando 3.001 a 3.010 de 838.087 registros
