CONSULTAR DESPESAS POR FORNECEDORES

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

ANA FLAVIA OLIVEIRA SOUSA

XXX.022.903-70

R$ 6.570,0

R$ 6.570,0

R$ 6.570,0

ANA DANNIELY SOUSA MARTINS DE MOURA

XXX.198.803-92

R$ 1.212,0

R$ 1.212,0

R$ 1.212,0

ANA CLARA EVARISTO DE PAULA

XX.X10.483/0001-02

R$ 3.030,0

R$ 3.030,0

R$ 3.030,0

AMARAL & AMARAL LTDA - ME

XX.X19.119/0001-35

R$ 294.121,87

R$ 293.203,87

R$ 281.040,47

ALPEL ALBIS PECAS PARA TRATORES LTDA

XX.X79.910/0001-28

R$ 117.329,0

R$ 117.329,0

R$ 105.089,0

ALMIR ROGERIO SOARES DE SOUSA

XXX.753.233-34

R$ 7.200,0

R$ 7.200,0

R$ 7.200,0

ALEXANDRO CALISTO PAIVA

XXX.752.983-20

R$ 211,0

R$ 211,0

R$ 211,0

ALEXANDRE FELIX DUTRA

XXX.322.968-06

R$ 1.280,0

R$ 1.280,0

R$ 1.280,0

ALEXANDRE ALMEIDA MOURAO

XXX.402.583-60

R$ 27.000,0

R$ 27.000,0

R$ 27.000,0

ALESSANDRO BARROS SILVA

XXX.646.503-82

R$ 28.070,6

R$ 28.070,6

R$ 28.070,6

Mostrando 148.561 a 148.570 de 816.684 registros