CONSULTAR DESPESAS POR FORNECEDORES

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

F A LIMA GLP

XX.X83.848/0002-64

R$ 2.396.907,5

R$ 2.396.907,5

R$ 2.396.907,5

EXECUTE COMPUTADORES LTDA

XX.X11.443/0001-07

R$ 1.161,0

R$ 1.161,0

R$ 1.161,0

ETIENE PACIFICO TEIXEIRA ME

XX.X25.186/0003-15

R$ 559.972,11

R$ 554.920,33

R$ 486.438,88

ENOC BEZERRA DE MOURA

XXX.522.453-20

R$ 4.236,0

R$ 4.236,0

R$ 4.236,0

ENEL/COMPANHIA ENERGETICA DO CEARA

XX.X47.251/0001-70

R$ 1.185.823,31

R$ 845.298,99

R$ 845.298,99

EMPREENDIMENTOS PAGUE MENOS S.A

XX.X26.253/1376-10

R$ 888,24

R$ 888,24

R$ 888,24

EMANOEL DE SOUSA MOREIRA

XXX.083.173-88

R$ 4.000,0

R$ 4.000,0

R$ 4.000,0

EMANOEL ALVES DE SOUSA

XXX.983.473-05

R$ 7.620,0

R$ 7.620,0

R$ 7.620,0

ELIAS DE PAULA JUNIOR ME

XX.X65.651/0001-11

R$ 590.427,78

R$ 590.427,78

R$ 590.427,78

ELIANE MADALENA RODRIGUES

XXX.462.847-36

R$ 7.704,0

R$ 7.704,0

R$ 7.704,0

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