CONSULTAR DESPESAS POR FORNECEDORES

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

JOSE MARIA DA SILVA JUNIOR

XXX.436.263-85

R$ 14.900,0

R$ 14.900,0

R$ 14.900,0

JOSE LEANDRO DE SOUSA CAMPOS

XXX.015.414-82

R$ 5.530,0

R$ 5.530,0

R$ 5.530,0

JOSE FERNANDO ALVES MARINHO

XXX.658.371-34

R$ 1.153,0

R$ 1.153,0

R$ 563,0

JOSE FELICIO DA SILVA

XXX.878.343-04

R$ 2.760,0

R$ 2.760,0

R$ 2.760,0

JOSE EDINALDO ALVES SIQUEIRA

XXX.286.448-22

R$ 1.060,0

R$ 1.060,0

R$ 1.060,0

JOSE DANIEL LOPES DA SILVA

XXX.219.993-39

R$ 12.400,0

R$ 12.400,0

R$ 12.400,0

JOSE ARLINDO CARDOSO DO NASCIMENTO

XXX.441.743-04

R$ 17.014,0

R$ 17.014,0

R$ 17.014,0

JOSE AIRTON GOMES DE SOUSA

XXX.776.903-00

R$ 3.600,0

R$ 3.600,0

R$ 3.600,0

JOSE AIRTON DA SILVA LTDA

XX.X49.280/0001-48

R$ 29.295,0

R$ 29.295,0

R$ 26.985,0

JOHNE DE SOUZA BARROS 05882953375

XX.X89.759/0001-10

R$ 650,0

R$ 650,0

R$ 650,0

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