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

ALBERTO DE SOUSA MARTINS

XXX.748.303-82

R$ 14.000,0

R$ 14.000,0

R$ 14.000,0

ALBENES MELO COSTA

XXX.892.871-72

R$ 11.730,0

R$ 11.730,0

R$ 11.730,0

ALAN DA SILVA SIQUEIRA

XXX.746.363-26

R$ 63.992,0

R$ 63.992,0

R$ 63.992,0

AGIL COMERCIO E DISTRIBUIDORA DE EQUIPAMENTOS LTDA

XX.X07.801/0001-80

R$ 3.200,0

R$ 3.200,0

R$ 3.200,0

ADRIANO VALE DE SOUSA

XXX.536.403-05

R$ 60,0

R$ 60,0

R$ 60,0

ADRIANA ALVES DE OLIVEIRA

XXX.251.673-58

R$ 11.410,0

R$ 11.410,0

R$ 11.410,0

ADALTO MELO MATIAS

XXX.300.023-49

R$ 4.960,0

R$ 4.960,0

R$ 4.960,0

ADAIL MARQUES DE SOUSA

XXX.180.451-20

R$ 4.500,0

R$ 4.500,0

R$ 4.500,0

A L P GUERREIRO LTDA

XX.X04.712/0001-21

R$ 443.310,0

R$ 443.310,0

R$ 443.310,0

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