CONSULTAR DESPESAS POR FORNECEDORES

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

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

ETIENE PACIFICO TEIXEIRA ME

XX.X25.186/0003-15

R$ 379.305,84

R$ 379.305,84

R$ 379.305,84

EVARISTO BEZERRA CAMELO

XXX.915.913-72

R$ 1.840,0

R$ 1.840,0

R$ 1.840,0

EXECUTE COMPUTADORES LTDA

XX.X11.443/0001-07

R$ 6.755,01

R$ 6.755,01

R$ 6.755,01

EXECUTE SERVICOS EIRELI-ME

XX.X29.705/0001-21

R$ 586,0

R$ 586,0

R$ 586,0

F & A LOCACOES DE VEICULOS EIRELI

XX.X03.486/0001-76

R$ 569.208,05

R$ 69.593,42

R$ 69.593,42

F A LIMA GLP

XX.X83.848/0002-64

R$ 737.203,47

R$ 737.203,47

R$ 737.203,47

F DARLAY COELHO - ME

XX.X69.129/0001-58

R$ 12.007,0

R$ 12.007,0

R$ 12.007,0

Mostrando 834.681 a 834.690 de 838.087 registros