CONSULTAR DESPESAS POR FORNECEDORES

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

MANOEL EVANGELISTA DE MORAIS NETO

XXX.571.443-68

R$ 527,0

R$ 527,0

R$ 527,0

MANOEL FERREIRA GONÇALVES

XXX.679.093-54

R$ 454,0

R$ 454,0

R$ 454,0

MARCOPOLO SA

XX.X11.835/0018-77

R$ 2.648.878,0

R$ 2.648.878,0

R$ 1.959.878,0

MARIA ADRIEZIA DE MELO SAMPAIO

XXX.102.953-29

R$ 3.000,0

R$ 3.000,0

R$ 3.000,0

MARIA CLEOVANDA SEVERINO BALTAZAR

XXX.558.451-68

R$ 60,0

R$ 60,0

R$ 60,0

MARIA DE FATIMA ALVES OLIVEIRA

XXX.504.833-82

R$ 18.645,0

R$ 18.645,0

R$ 18.645,0

MARIA DELEUSA CARLOS CARVALHO

XXX.886.063-53

R$ 1.412,0

R$ 1.412,0

R$ 1.412,0

MARIA DO SOCORRO ALMEIDA MOURÃO RODRIGUES

XXX.573.003-00

R$ 120,0

R$ 120,0

R$ 120,0

MARIA ERANEIDE RIBEIRO FERREIRA FERNANDO

XXX.153.673-49

R$ 120,0

R$ 120,0

R$ 120,0

FRANCISCO IRANILTON DE SOUSA

XXX.494.498-18

R$ 6.542,1

R$ 6.542,1

R$ 6.542,1

Mostrando 2.331 a 2.340 de 838.087 registros