CONSULTAR DESPESAS POR FORNECEDORES

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

JOSE RODIGUES FERREIRA

XXX.867.698-57

R$ 640,0

R$ 640,0

R$ 640,0

JOSE RAMON DA SILVA

XXX.658.873-79

R$ 60,0

R$ 60,0

R$ 60,0

JOSE NILTON RODRIGUES DOS SANTOS

XXX.563.803-53

R$ 6.570,0

R$ 6.570,0

R$ 6.570,0

JOSE MARIO SAMPAIO MAGALHÃES

XX.X69.526/0001-91

R$ 2.192,0

R$ 2.192,0

R$ 2.192,0

JOSE MARIANO NETO

XXX.339.023-49

R$ 10.282,5

R$ 10.282,5

R$ 10.282,5

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

Mostrando 573.151 a 573.160 de 838.087 registros