CONSULTAR DESPESAS POR FORNECEDORES

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

ALEKSANDRO DE SOUSA SANTOS

XXX.076.853-06

R$ 7.667,0

R$ 7.667,0

R$ 7.667,0

ALINE MOURA RODRIGUES

XXX.405.703-81

R$ 3.900,0

R$ 3.900,0

R$ 3.900,0

ALMIR ROGERIO SOARES DE SOUSA

XXX.753.233-34

R$ 7.200,0

R$ 7.200,0

R$ 7.200,0

AMILTON PAULO SILVA SOUSA

XXX.676.583-25

R$ 638,0

R$ 638,0

R$ 638,0

ANA DANNIELY SOUSA MARTINS DE MOURA

XXX.198.803-92

R$ 1.320,0

R$ 1.320,0

R$ 1.320,0

ANTONIA CLEIDIANE GOMES LIMA

XXX.492.873-12

R$ 1.320,0

R$ 1.320,0

R$ 1.320,0

ANTONIA CRISTIANE DA SILVA LOPES

XXX.936.483-59

R$ 7.200,0

R$ 7.200,0

R$ 7.200,0

ANTONIA LUZIA SOUSA PORTELA

XXX.519.793-75

R$ 60,0

R$ 60,0

R$ 60,0

ANTONIA MARCIA COELHO DE SOUSA

XXX.861.143-53

R$ 180,0

R$ 180,0

R$ 180,0

ANTONIO CARLOS DE ARAUJO ANDRADE

XX.X84.514/0001-57

R$ 5.268,0

R$ 5.268,0

R$ 5.268,0

Mostrando 2.011 a 2.020 de 838.087 registros