CONSULTAR DESPESAS POR FORNECEDORES

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

ALBERTO DE SOUSA MARTINS

XXX.748.303-82

R$ 8.400,0

R$ 8.400,0

R$ 8.400,0

ALBENES MELO COSTA

XXX.892.871-72

R$ 2.695,0

R$ 2.695,0

R$ 1.355,0

ALAN DA SILVA SIQUEIRA

XXX.746.363-26

R$ 14.150,0

R$ 14.150,0

R$ 14.150,0

ADRIANO GOMES DE MORAIS

XX.X22.086/0001-55

R$ 794,0

R$ 794,0

R$ 794,0

ADRIANA ROCHA DE OLIVEIRA

XXX.383.953-18

R$ 1.212,0

R$ 1.212,0

R$ 1.212,0

ADALTO MELO MATIAS

XXX.300.023-49

R$ 1.696,0

R$ 1.696,0

R$ 1.696,0

ADAIL MARQUES DE SOUSA

XXX.180.451-20

R$ 3.750,0

R$ 3.750,0

R$ 3.750,0

ABC DISTRIBUIDORA S A

XX.X28.042/0004-76

R$ 1.322,0

R$ 1.322,0

R$ 1.322,0

AA WILLVEL TACOGRAFOS EIRELI

XX.X29.276/0001-05

R$ 240,0

R$ 240,0

R$ 240,0

A M P DA SILVA - ME

XX.X36.091/0001-29

R$ 2.802,8

R$ 2.802,8

R$ 2.802,8

Mostrando 573.391 a 573.400 de 838.087 registros