| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
CENTRO AUTOMOTIVO VIA SUL PECAS E SERVICOS EIRELI EPP |
XX.X86.617/0001-17 |
R$ 6.743,0 |
R$ 6.743,0 |
R$ 6.743,0 |
|
CELC CONSTRUÇÕES E SERVIÇOS EIRELI - ME |
XX.X90.507/0001-73 |
R$ 551.598,99 |
R$ 322.907,76 |
R$ 322.907,76 |
|
CEFORSE COMERCIO E SERV. DE EXTINTORES LTDA - ME |
XX.X04.066/0001-74 |
R$ 5.065,6 |
R$ 5.065,6 |
R$ 5.065,6 |
|
CEARA WEB SOLUCOES DIGITAIS LTDA |
XX.X80.695/0001-76 |
R$ 538,0 |
R$ 538,0 |
R$ 538,0 |
|
CEARA DIESEL S/A |
XX.X88.441/0005-56 |
R$ 2.404,79 |
R$ 2.404,79 |
R$ 2.404,79 |
|
CE CERTIFICACAO DIGITAL LTDA |
XX.X42.417/0001-58 |
R$ 1.821,0 |
R$ 1.821,0 |
R$ 1.821,0 |
|
CDMAX DISTRIBUIDORA E COMERCIAL LTDA |
XX.X37.888/0005-68 |
R$ 991,2 |
R$ 991,2 |
R$ 991,2 |
|
CASSIANO MIGUEL DE OLIVEIRA |
XXX.083.873-27 |
R$ 600,0 |
R$ 600,0 |
R$ 600,0 |
|
CASA AGROPECUARIA COMERCIO VAREJISTA LTDA |
XX.X87.996/0001-45 |
R$ 2.100,0 |
R$ 2.100,0 |
R$ 2.100,0 |
|
CARVALHO & MESQUITA LTDA |
XX.X02.701/0001-63 |
R$ 536,0 |
R$ 536,0 |
R$ 536,0 |
Mostrando 572.231 a 572.240 de 838.087 registros
