CONSULTAR DESPESAS POR FORNECEDORES

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

JM CONSTRUÇÕES E LOCAÇÕES E SERVIÇOS URBANOS LTDA

XX.X65.528/0001-00

R$ 542.801,22

R$ 542.801,22

R$ 414.945,22

JOAO BOSCO ALVES DE SOUSA

XXX.619.803-44

R$ 5.662,4

R$ 5.662,4

R$ 5.662,4

JOAQUIM PEDRO DE SOUSA NETO

XXX.870.973-18

R$ 9.002,0

R$ 2.930,0

R$ 2.930,0

JOEL LOPES TAVARES

XX.X60.963/0001-75

R$ 70.199,0

R$ 70.199,0

R$ 68.229,0

JOSE AIRTON DA SILVA LTDA

XX.X49.280/0001-48

R$ 12.000,0

R$ 12.000,0

R$ 9.600,0

JOSE AUGUSTO PEREIRA BARBOSA

XX.X03.538/0001-01

R$ 3.663,0

R$ 3.663,0

R$ 3.663,0

JOSE FELICIO DA SILVA

XXX.878.343-04

R$ 360,0

R$ 360,0

R$ 360,0

JOSE FERNANDO ALVES MARINHO

XXX.658.371-34

R$ 135,0

R$ 135,0

R$ 135,0

JOSE FERREIRA DE SOUSA

XXX.457.987-34

R$ 3.280,0

R$ 3.280,0

R$ 3.280,0

JOSE NILTON RODRIGUES DOS SANTOS

XXX.563.803-53

R$ 3.852,0

R$ 1.284,0

R$ 1.284,0

Mostrando 571.531 a 571.540 de 838.087 registros