| Fornecedor | CNPJ/CPF | Empenhado (R$) | Liquidado (R$) | Pago(R$) |
|---|---|---|---|---|
|
PEDREIRA CARNAUBA EIRELI |
XX.X29.225/0001-84 |
R$ 3.240,0 |
R$ 3.240,0 |
R$ 3.240,0 |
|
PAULO HENRIQUE LOPES MENDES |
XXX.430.713-45 |
R$ 10.560,0 |
R$ 10.560,0 |
R$ 10.560,0 |
|
PAULO GEAM BEZERRA VIEIRA |
XXX.065.493-74 |
R$ 47.864,96 |
R$ 47.864,96 |
R$ 47.864,96 |
|
PAULO FERNANDO TORRES BEZERRA - ME |
XX.X06.283/0001-62 |
R$ 144.971,8 |
R$ 144.971,8 |
R$ 134.000,25 |
|
ELOI OLIVEIRA DA SILVA - ME |
XX.X53.671/0001-08 |
R$ 4.698,0 |
R$ 4.698,0 |
R$ 4.698,0 |
|
EMANUEL BARROS ARAUJO |
XXX.315.273-03 |
R$ 7.400,0 |
R$ 7.400,0 |
R$ 3.000,0 |
|
EMBALIMP COMERCIO DE PAPELARIA E INDUSTRIA E SERVIÇOS |
XX.X97.278/0001-35 |
R$ 1.776,0 |
R$ 1.776,0 |
R$ 1.776,0 |
|
ENEL/COMPANHIA ENERGETICA DO CEARA |
XX.X47.251/0001-70 |
R$ 880.788,04 |
R$ 880.788,04 |
R$ 808.294,58 |
|
ERIC MULLER DE FARIAS PIRES |
XXX.801.963-29 |
R$ 1.579,0 |
R$ 1.579,0 |
R$ 1.579,0 |
|
ESTEFANE OLIVEIRA ESTEVES |
XXX.570.863-01 |
R$ 843,0 |
R$ 843,0 |
R$ 843,0 |
Mostrando 834.371 a 834.380 de 838.087 registros
