CONSULTAR DESPESAS POR FORNECEDORES

Fornecedor CNPJ/CPF Empenhado (R$) Liquidado (R$) Pago(R$)

ENEL/COMPANHIA ENERGETICA DO CEARA

XX.X47.251/0001-70

R$ 830.012,93

R$ 830.012,93

R$ 766.564,9

EMANOEL ALVES DE SOUSA

XXX.983.473-05

R$ 60,0

R$ 60,0

R$ 60,0

ELOI OLIVEIRA DA SILVA - ME

XX.X53.671/0001-08

R$ 8.990,0

R$ 8.990,0

R$ 8.990,0

ELISEU FERREIRA DE ARAUJO

XXX.795.993-49

R$ 3.585,0

R$ 3.585,0

R$ 0,0

ELISAN COSTA DE SOUSA

XXX.600.113-40

R$ 450,0

R$ 450,0

R$ 450,0

ELIAS DE PAULA JUNIOR ME

XX.X65.651/0001-11

R$ 327.722,68

R$ 320.489,72

R$ 305.213,07

ELIANE MADALENA RODRIGUES

XXX.462.847-36

R$ 6.570,0

R$ 6.570,0

R$ 6.570,0

ELENILDA RODRIGUES DOROTEU

XXX.350.197-00

R$ 1.212,0

R$ 1.212,0

R$ 1.212,0

EDILANE MOURA BARBOSA

XXX.938.923-91

R$ 60,0

R$ 60,0

R$ 60,0

E.R.A PAIVA SERVIÇOS

XX.X49.501/0001-73

R$ 1.679,0

R$ 1.679,0

R$ 1.679,0

Mostrando 518.261 a 518.270 de 816.684 registros