CONSULTAR DESPESAS POR FORNECEDORES

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

FRANCISCO DAS CHAGAS CARLOS DE SOUSA

XXX.386.593-53

R$ 1.655,0

R$ 1.655,0

R$ 1.655,0

FRANCISCO DAS CHAGAS DA SILVA

XXX.344.457-20

R$ 120,0

R$ 120,0

R$ 120,0

FRANCISCO DAS CHAGAS PEREIRA SILVA

XXX.141.898-03

R$ 3.705,0

R$ 3.705,0

R$ 3.705,0

FRANCISCO DAS CHAGAS RIBEIRO DE ARAUJO

XXX.537.891-00

R$ 1.452,0

R$ 1.452,0

R$ 1.452,0

FRANCISCO EDINO SOARES DE MATOS

XXX.163.083-64

R$ 4.050,0

R$ 4.050,0

R$ 4.050,0

FRANCISCO EUGENIO DA SILVA MARTINS

XXX.331.043-87

R$ 15.264,0

R$ 15.264,0

R$ 15.264,0

FRANCISCO GOMES CAMELO

XXX.445.823-99

R$ 1.760,17

R$ 1.760,17

R$ 1.760,17

FRANCISCO GUILHERME DE MOURA TORRES BASTOS

XXX.953.853-85

R$ 9.840,0

R$ 9.840,0

R$ 9.840,0

FRANCISCO MARTINS DE MOURA

XXX.156.847-90

R$ 32.677,12

R$ 32.677,12

R$ 32.677,12

M.R.M. DA SILVA

XX.X51.255/0001-57

R$ 47.940,0

R$ 47.940,0

R$ 43.945,0

Mostrando 391 a 400 de 838.087 registros