CONSULTAR DESPESAS POR FORNECEDORES

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

MARIA AURENIR DE ANDRADE SALES

XXX.904.273-13

R$ 3.150,0

R$ 3.150,0

R$ 3.150,0

MARIA CLEIA JANE RIBEIRO PORTELA DA SLVA

XXX.560.873-15

R$ 1.000,0

R$ 1.000,0

R$ 1.000,0

MARIA DE FATIMA ALVES OLIVEIRA

XXX.504.833-82

R$ 18.645,0

R$ 18.645,0

R$ 18.645,0

MARIA DE LOURDES FERREIRA BRANDÃO

XXX.488.313-20

R$ 16.080,0

R$ 16.080,0

R$ 16.080,0

MARIA ELIENE DE OLIVEIRA GALVÃO

XXX.574.723-70

R$ 631,6

R$ 631,6

R$ 631,6

MARIA ERANEIDE RIBEIRO FERREIRA FERNANDO

XXX.153.673-49

R$ 120,0

R$ 120,0

R$ 120,0

MARIA HENRIQUE CARNEIRO

XX.X95.263/0001-26

R$ 6.258,0

R$ 6.258,0

R$ 6.258,0

MARIA JORDEANE DA SILVA CARVALHO

XXX.235.823-81

R$ 2.378,0

R$ 2.378,0

R$ 2.378,0

MARIA LUCIMAR DE SOUSA

XXX.925.863-68

R$ 1.000,0

R$ 1.000,0

R$ 1.000,0

S V COMERCIO DE MATERIAL ELETRICO LTDA

XX.X88.657/0001-37

R$ 41.670,11

R$ 41.670,11

R$ 41.670,11

Mostrando 1.011 a 1.020 de 838.087 registros