CONSULTAR DESPESAS POR FORNECEDORES

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

JOÃO PEDRO BESERRA ARAUJO

XXX.727.873-64

R$ 4.280,0

R$ 856,0

R$ 856,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 871,0

R$ 871,0

R$ 0,0

KAUE WESLEY MOURÃO

XXX.882.443-23

R$ 1.518,0

R$ 1.518,0

R$ 1.518,0

KÉVIO SILVA SANTOS

XXX.138.855-36

R$ 3.210,0

R$ 642,0

R$ 642,0

L R R SUPERMERCADO LTDA

XX.X96.241/0001-02

R$ 17.267,4

R$ 17.267,4

R$ 2.465,4

L. GENIVAN L. VIEIRA CONTRUÇOES

XX.X59.145/0001-01

R$ 307.426,57

R$ 307.426,57

R$ 108.966,11

LABORATORIO SANTO EXPEDITO IPUEIRAS LTDA

XX.X88.592/0001-03

R$ 4.453,14

R$ 4.453,14

R$ 4.453,14

LIMA & SILVA CONTABILIDADE LTDA

XX.X10.392/0001-76

R$ 2.824,0

R$ 2.824,0

R$ 2.824,0

LINDA INÊS MARTINS DE SOUSA

XXX.344.583-50

R$ 1.518,0

R$ 1.518,0

R$ 1.518,0

LOUISE ELLEN CARNEIRO DE OLIVEIRA

XXX.563.823-62

R$ 360,0

R$ 360,0

R$ 360,0

Mostrando 570.171 a 570.180 de 838.087 registros