CONSULTAR DESPESAS POR FORNECEDORES

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

12.079.662 ELIENE RODRIGUES DE SOUSA CARLOS

XX.X79.662/0001-88

R$ 62.155,04

R$ 62.155,04

R$ 60.553,04

53.020.757 MATEUS SOUSA CARVALHO

XX.X20.757/0001-03

R$ 25.840,0

R$ 25.840,0

R$ 25.296,0

A L P GUERREIRO LTDA

XX.X04.712/0001-21

R$ 1.276.752,0

R$ 1.276.752,0

R$ 1.276.752,0

ADRIANO VALE DE SOUSA

XXX.536.403-05

R$ 60,0

R$ 60,0

R$ 60,0

ALEKSANDRO DE SOUSA SANTOS

XXX.076.853-06

R$ 1.811,0

R$ 1.811,0

R$ 1.811,0

ALINE MOURA RODRIGUES

XXX.405.703-81

R$ 7.704,0

R$ 7.704,0

R$ 7.704,0

ANA JESSICA DA SILVA ROMEU

XXX.971.553-65

R$ 5.136,0

R$ 5.136,0

R$ 5.136,0

ANTONIA ERIDAN ALVES MOTA

XXX.831.503-58

R$ 3.025,0

R$ 3.025,0

R$ 3.025,0

ANTONIO CARLOS RODRIGUES OLIVEIRA

XXX.448.227-84

R$ 3.000,0

R$ 3.000,0

R$ 3.000,0

ANTONIO ELIEZIO ALVES CORNELIO

XXX.004.647-07

R$ 4.000,0

R$ 4.000,0

R$ 4.000,0

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