CONSULTAR DESPESAS POR FORNECEDORES

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

MARIA JOSÉ DE CARVALHO E SILVA

XXX.930.063-68

R$ 540,5

R$ 540,5

R$ 540,5

MARIA KALINE PEREIRA DOS SANTOS

XXX.172.833-25

R$ 1.518,0

R$ 1.518,0

R$ 1.518,0

MARIA LEIDIANE RODRIGUES MARTINS-MEI

XX.X07.516/0001-35

R$ 4.200,0

R$ 4.200,0

R$ 4.200,0

MARIA LUCIVANDA DE ALCANTARA

XXX.876.957-62

R$ 3.260,0

R$ 3.260,0

R$ 3.260,0

MARIA SOCORRO PEREIRA DA SILVA

XXX.743.441-53

R$ 60,0

R$ 60,0

R$ 60,0

MARIA TACIANA DA CONCEIÇÃO ARAUJO

XXX.086.383-80

R$ 2.000,0

R$ 2.000,0

R$ 2.000,0

MARIA VITÓRIA VASCONCELOS

XXX.045.603-32

R$ 1.700,0

R$ 1.700,0

R$ 1.700,0

MARIANA CARVALHO LANDIM

XXX.282.703-55

R$ 4.280,0

R$ 1.712,0

R$ 1.712,0

MAX ELETRO E MAGAZINE LTDA

XX.X47.734/0001-77

R$ 246.225,0

R$ 246.225,0

R$ 246.225,0

MAX VIEIRA NUNES

XXX.656.423-02

R$ 316,0

R$ 316,0

R$ 316,0

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