CONSULTAR DESPESAS POR FORNECEDORES

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

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

JOELMA SOARES MOURA

XXX.154.633-11

R$ 9.600,0

R$ 9.600,0

R$ 9.600,0

JOEL LOPES TAVARES

XX.X60.963/0001-75

R$ 2.252,0

R$ 2.252,0

R$ 1.977,0

JOAQUIM SANTANA DE SOUSA

XXX.450.403-20

R$ 5.662,4

R$ 5.662,4

R$ 5.662,4

JOAO VICTOR BATISTA PINHEIRO

XX.X22.101/0001-33

R$ 6.000,0

R$ 6.000,0

R$ 6.000,0

JOAO BOSCO ALVES DE SOUSA

XXX.619.803-44

R$ 52.376,92

R$ 52.376,92

R$ 52.376,92

Mostrando 572.241 a 572.250 de 838.087 registros